Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:21:48 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_270522FTO_11536
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 BHUNER HERI PB-09-006-115-001/78
(PRAUR) 		2609006000NRG23210520220029570 27/05/2022 Mandeep Kaur 2609006WL0002211 Mandeep Kaur 00354 PUNB0071910 1974 1974 Processed 02/06/2022 1880630593 MandeepKaur ()
SubTotal 1974 1974
2 BHUNER HERI PB-09-006-049-001/13
(FARIDPUR) 		2609006000NRG23210520220029571 27/05/2022 Girdhari Lal 2609006WL0002212 Girdhari Lal 00354 PUNB0134210 1692 1692 Processed 02/06/2022 1880630598 GirdhariLal ()
SubTotal 1692 1692
3 BHUNER HERI PB-09-006-049-001/24
(FARIDPUR) 		2609006000NRG23210520220029572 27/05/2022 Paramjeet Kaur 2609006WL0002212 Paramjeet Kaur 00354 PUNB0353700 1692 1692 Processed 02/06/2022 1880630594 ParamjeetKaur ()
4 BHUNER HERI PB-09-006-061-001/30
(ISHERHERI) 		2609006000NRG23210520220029573 27/05/2022 Ram Kali 2609006WL0002213 Ram Kali 00354 PUNB0353700 1692 1692 Processed 02/06/2022 1880630597 RamKali ()
5 BHUNER HERI PB-09-006-061-001/33
(ISHERHERI) 		2609006000NRG23210520220029574 27/05/2022 Bhajna Ram 2609006WL0002213 Bhajna Ram 00354 PUNB0353700 1692 1692 Processed 02/06/2022 1880630595 BhajnaRam ()
6 BHUNER HERI PB-09-006-061-001/40
(ISHERHERI) 		2609006000NRG23210520220029575 27/05/2022 Amarjeet Singh 2609006WL0002213 Amarjeet Singh 00354 PUNB0353700 1128 1128 Processed 02/06/2022 1880630596 AmarjeetSingh ()
SubTotal 6204 6204
Total 9870 9870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_270522FTO_11536 Punjab National Bank PUNB0071910 Patiala Tripari Town 1974
2 BHUNER HERI PB2609006_270522FTO_11536 Punjab National Bank PUNB0134210 Devigarh 1692
3 BHUNER HERI PB2609006_270522FTO_11536 Punjab National Bank PUNB0353700 MASSINGHAN 6204

Download In Excel