Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:21:07 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_230623FTO_25547
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATIALA PB-09-007-080-001/10
(PAHARPUR) 		2609007000NRG24230620230125438 23/06/2023 KANTA DEVI 2609007WL005166 KANTA DEVI 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3408591356 KANTA DEVI ()
2 PATIALA PB-09-007-080-001/132
(PAHARPUR) 		2609007000NRG24230620230125447 23/06/2023 GURMAIL SINGH 2609007WL005166 GURMAIL SINGH 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3408591357 GURMAIL SINGH ()
3 PATIALA PB-09-007-080-001/17
(PAHARPUR) 		2609007000NRG24230620230125452 23/06/2023 Paramjit kaur 2609007WL005166 Paramjit kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408591354 Paramjit kaur ()
4 PATIALA PB-09-007-080-001/80
(PAHARPUR) 		2609007000NRG24230620230125478 23/06/2023 Balwinder kaur 2609007WL005166 Balwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408591355 Balwinder kaur ()
SubTotal 4242 4242
5 PATIALA PB-09-007-080-001/66
(PAHARPUR) 		2609007000NRG24230620230125471 23/06/2023 Seema 2609007WL005166 Seema 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3408591353 MRS SEEMA SEEMA ()
SubTotal 2121 2121
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_230623FTO_25547 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2727
2 PATIALA PB2609007_230623FTO_25547 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 1515
3 PATIALA PB2609007_230623FTO_25547 State Bank of India SBIN0007190 GAJJU MAJRA 2121

Download In Excel