Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:51:56 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120623FTO_20765

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-09-004-091-001/191 (SAHAL)

2609004000NRG24120620230094687

12/06/2023

Sunita Rani

2609004WL004035

Sunita Rani

00051

MAHB0001489

1818

1818

Processed

15/06/2023

2562852404

Sunita Rani

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-010-001/108 (BHAT MAJRA)

2609004000NRG24120620230094708

12/06/2023

Paramjit Kaur

2609004WL004037

Paramjit Kaur

00089

CBIN0281511

1515

1515

Processed

15/06/2023

2562852402

Paramjit Kaur

()

3

GHANAUR

PB-09-004-010-001/128 (BHAT MAJRA)

2609004000NRG24120620230094713

12/06/2023

Ramandeep Singh

2609004WL004037

Ramandeep Singh

00089

CBIN0281511

606

606

Processed

15/06/2023

2562852401

Ramandeep Singh

()

4

GHANAUR

PB-09-004-010-001/48 (BHAT MAJRA)

2609004000NRG24120620230094726

12/06/2023

Balwinder Singh

2609004WL004037

Balwinder Singh

00089

CBIN0281511

1818

1818

Processed

15/06/2023

2562852399

Balwinder Singh

()

5

GHANAUR

PB-09-004-026-001/62 (GHUMANA)

2609004000NRG24120620230094926

12/06/2023

Balvir Kaur

2609004WL004046

Balvir Kaur

00089

CBIN0281511

1818

1818

Processed

15/06/2023

2562852400

Balvir Kaur

()

6

GHANAUR

PB-09-004-087-001/29 (RAO MAJRA)

2609004000NRG24120620230094938

12/06/2023

Jeet Singh

2609004WL004046

Jeet Singh

00089

CBIN0281511

1818

1818

Processed

15/06/2023

2562852403

Jeet Singh

()

SubTotal

7575

7575

7

GHANAUR

PB-09-004-091-001/56 (SAHAL)

2609004000NRG24120620230094701

12/06/2023

Raj Rani

2609004WL004036

Raj Rani

00280

SBIN0RRMLGB

1818

1818

Processed

15/06/2023

2562852415

Raj Rani

()

SubTotal

1818

1818

8

GHANAUR

PB-09-004-091-001/192 (SAHAL)

2609004000NRG24120620230094688

12/06/2023

Ram Ji Dass

2609004WL004035

Ram Ji Dass

00352

PUNB0PGB003

1818

1818

Processed

15/06/2023

2562852413

Ram Ji Dass

()

SubTotal

1818

1818

9

GHANAUR

PB-09-004-010-001/57 (BHAT MAJRA)

2609004000NRG24120620230094729

12/06/2023

Surjeet Kaur

2609004WL004037

Surjeet Kaur

00354

PUNB0014910

1818

1818

Processed

15/06/2023

2562852405

Surjeet Kaur

()

10

GHANAUR

PB-09-004-100-001/134 (SEEL)

2609004000NRG24120620230094748

12/06/2023

Rajinder Kaur

2609004WL004037

Rajinder Kaur

00354

PUNB0014910

1818

1818

Processed

15/06/2023

2562852407

Rajinder Kaur

()

11

GHANAUR

PB-09-004-100-001/50 (SEEL)

2609004000NRG24120620230094765

12/06/2023

AMARJEET KAUR

2609004WL004037

AMARJEET KAUR

00354

PUNB0014910

1212

1212

Processed

15/06/2023

2562852409

AMARJEET KAUR

()

12

GHANAUR

PB-09-004-100-001/52 (SEEL)

2609004000NRG24120620230094766

12/06/2023

PARAMJIT KAUR

2609004WL004037

PARAMJIT KAUR

00354

PUNB0014910

1818

1818

Processed

15/06/2023

2562852406

PARAMJIT KAUR

()

13

GHANAUR

PB-09-004-100-001/95 (SEEL)

2609004000NRG24120620230094770

12/06/2023

Shinder Kaur

2609004WL004037

Shinder Kaur

00354

PUNB0014910

1818

1818

Processed

15/06/2023

2562852408

Shinder Kaur

()

SubTotal

8484

8484

14

GHANAUR

PB-09-004-114-001/38 (ALANA)

2609004000NRG24120620230094884

12/06/2023

Paramjit Kaur

2609004WL004043

Paramjit Kaur

00354

PUNB0066300

1818

1818

Processed

15/06/2023

2562852410

Paramjit Kaur

()

SubTotal

1818

1818

15

GHANAUR

PB-09-004-052-001/21 (KOLEH MAJRA)

2609004000NRG24120620230094948

12/06/2023

Dharam Singh

2609004WL004047

Dharam Singh

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2562852411

Dharam Singh

()

16

GHANAUR

PB-09-004-091-001/194 (SAHAL)

2609004000NRG24120620230094689

12/06/2023

Paramjeet Kaur

2609004WL004035

Paramjeet Kaur

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2562852412

Paramjeet Kaur

()

SubTotal

3636

3636

17

GHANAUR

PB-09-004-026-001/123 (GHUMANA)

2609004000NRG24120620230094910

12/06/2023

Manjeet Kaur

2609004WL004045

Manjeet Kaur

00415

SBIN0050370

1818

1818

Processed

15/06/2023

2562852414

MRS MANJEET KAUR

()

SubTotal

1818

1818

Total

28785

28785

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_120623FTO_20765	Bank of Maharastra	MAHB0001489	RAJPURA	1818
2	GHANAUR	PB2609004_120623FTO_20765	Central Bank Of India	CBIN0281511	AJRAWAR	7575
3	GHANAUR	PB2609004_120623FTO_20765	Malwa Gramin Bank	SBIN0RRMLGB	Suron	1818
4	GHANAUR	PB2609004_120623FTO_20765	Punjab Gramin Bank	PUNB0PGB003	Suhron	1818
5	GHANAUR	PB2609004_120623FTO_20765	Punjab National Bank	PUNB0014910	Chappar	8484
6	GHANAUR	PB2609004_120623FTO_20765	Punjab National Bank	PUNB0066300	GHANAUR	1818
7	GHANAUR	PB2609004_120623FTO_20765	Punjab National Bank	PUNB0353300	HARPALPUR	3636
8	GHANAUR	PB2609004_120623FTO_20765	State Bank of India	SBIN0050370	KAULI	1818

Download In Excel