Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:10:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050623FTO_17842
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 RAJPURA PB-09-005-062-001/10
(HULKA) 		2609005000NRG23050620230439127 05/06/2023 BALWINDER KAUR 2609005WL0026056 BALWINDER KAUR 00078 CNRB0004198 1692 1692 Rejected 10/06/2023 2397766080 Account closed
2 RAJPURA PB-09-005-062-001/10
(HULKA) 		2609005000NRG23050620230439126 05/06/2023 BALWINDER KAUR 2609005WL0026056 BALWINDER KAUR 00078 CNRB0004198 1692 1692 Rejected 10/06/2023 2397766081 Account closed
SubTotal 3384 3384
3 RAJPURA PB-09-005-149-001/329
(URDHAN) 		2609005000NRG23050620230439125 05/06/2023 KUSAM LATA 2609005WL0026055 KUSAM LATA 00354 PUNB0202410 1974 1974 Rejected 10/06/2023 2397766078 Account closed
SubTotal 1974 1974
4 RAJPURA PB-09-005-022-001/6
(BHAPPAL) 		2609005000NRG23050620230439124 05/06/2023 PINDER KAUR 2609005WL0026054 PINDER KAUR 00415 SBIN0050362 1974 1974 Rejected 10/06/2023 2397766079 No Such Account
SubTotal 1974 1974
Total 7332 7332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050623FTO_17842 Canara Bank CNRB0004198 Banur 3384
2 RAJPURA PB2609005_050623FTO_17842 Punjab National Bank PUNB0202410 Gajju Khera 1974
3 RAJPURA PB2609005_050623FTO_17842 State Bank of India SBIN0050362 JALALPUR 1974

Download In Excel