Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:08:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_091123FTO_67750
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 GHANAUR PB-09-004-003-001/99
(ALAMANDI PUR) 		2609004000NRG24091120230363096 09/11/2023 Rani 2609004WL016790 Rani 00152 HDFC0002201 1212 1212 Processed 25/11/2023 8011009989 Rani ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-003-001/110
(ALAMANDI PUR) 		2609004000NRG24091120230363061 09/11/2023 sarabjit kaur 2609004WL016790 sarabjit kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8011009999 sarabjit kaur ()
3 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24091120230363066 09/11/2023 Charanjeet Singh 2609004WL016790 Charanjeet Singh 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8011010000 Charanjeet Singh ()
4 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24091120230363078 09/11/2023 JEETO 2609004WL016790 JEETO 00354 PUNB0014910 909 909 Processed 25/11/2023 8011009997 JEETO ()
5 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24091120230363083 09/11/2023 Ajmer kaur 2609004WL016790 Ajmer kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8011009998 Ajmer kaur ()
6 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24091120230363089 09/11/2023 swaran Kaur 2609004WL016790 swaran Kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8011009994 swaran Kaur ()
7 GHANAUR PB-09-004-003-001/88
(ALAMANDI PUR) 		2609004000NRG24091120230363093 09/11/2023 Gurdeep Kaur 2609004WL016790 Gurdeep Kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8011009995 Gurdeep Kaur ()
8 GHANAUR PB-09-004-030-001/95
(HARIPUR JHUNGIAN) 		2609004000NRG24091120230363129 09/11/2023 Manjit Kaur 2609004WL016792 Manjit Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8011009996 Manjit Kaur ()
SubTotal 8787 8787
9 GHANAUR PB-09-004-067-001/286
(MANJOLI) 		2609004000NRG24091120230363153 09/11/2023 Maya Devi 2609004WL016795 Maya Devi 00354 PUNB0066300 1212 1212 Processed 25/11/2023 8011009993 Maya Devi ()
SubTotal 1212 1212
10 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24091120230363080 09/11/2023 Charanjit Kaur 2609004WL016790 Charanjit Kaur 00354 PUNB0516510 1212 1212 Processed 25/11/2023 8011009992 Charanjit Kaur ()
SubTotal 1212 1212
11 GHANAUR PB-09-004-003-001/143
(ALAMANDI PUR) 		2609004000NRG24091120230363068 09/11/2023 Parveen Begam 2609004WL016790 Parveen Begam 00415 SBIN0050867 909 909 Processed 25/11/2023 8011009991 MRS PARVEEN BEGAM ()
SubTotal 909 909
12 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24091120230363094 09/11/2023 soma 2609004WL016790 soma 00462 UCBA0002991 909 909 Processed 26/11/2023 8011009990 SOMA ()
SubTotal 909 909
Total 14241 14241

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_091123FTO_67750 HDFC HDFC0002201 GHANAUR 1212
2 GHANAUR PB2609004_091123FTO_67750 Punjab National Bank PUNB0014910 Chappar 8787
3 GHANAUR PB2609004_091123FTO_67750 Punjab National Bank PUNB0066300 GHANAUR 1212
4 GHANAUR PB2609004_091123FTO_67750 Punjab National Bank PUNB0516510 GHANOUR 1212
5 GHANAUR PB2609004_091123FTO_67750 State Bank of India SBIN0050867 GHANAUR 909
6 GHANAUR PB2609004_091123FTO_67750 UCO Bank UCBA0002991 Ghanaur 909

Download In Excel