Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:04:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_051223FTO_73884
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-09-005-035-001/165
(DAMAN HERI) 		2609005000NRG24051220230405941 05/12/2023 MANJEET KAUR 2609005WL019708 MANJEET KAUR 00177 IOBA0003776 1818 1818 Processed 16/12/2023 8705147521 MANJEET KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-149-001/279
(URDHAN) 		2609005000NRG24051220230406103 05/12/2023 JEET SINGH 2609005WL019719 JEET SINGH 00354 PUNB0079110 1818 1818 Processed 16/12/2023 8705147522 JEET SINGH ()
SubTotal 1818 1818
3 RAJPURA PB-09-005-017-001/25
(CHAK KHURD) 		2609005000NRG24051220230406150 05/12/2023 MANPREET SINGH 2609005WL019721 MANPREET SINGH 00354 PUNB0128000 303 303 Processed 16/12/2023 8705147523 MANPREET SINGH ()
SubTotal 303 303
4 RAJPURA PB-09-005-085-001/105
(KHARAULA) 		2609005000NRG24051220230405937 05/12/2023 PARAMJIT KAUR 2609005WL019707 PARAMJIT KAUR 00354 PUNB0191210 2121 2121 Processed 16/12/2023 8705147524 PARAMJIT KAUR ()
SubTotal 2121 2121
5 RAJPURA PB-09-005-149-001/268
(URDHAN) 		2609005000NRG24051220230406102 05/12/2023 JASVIR KAUR 2609005WL019719 JASVIR KAUR 00354 PUNB0202410 1818 1818 Processed 16/12/2023 8705147525 JASVIR KAUR ()
6 RAJPURA PB-09-005-149-001/272
(URDHAN) 		2609005000NRG24051220230406068 05/12/2023 SUNITA DEVI 2609005WL019718 SUNITA DEVI 00354 PUNB0202410 909 909 Processed 16/12/2023 8705147526 SUNITA DEVI ()
7 RAJPURA PB-09-005-150-001/162
(URNA) 		2609005000NRG24051220230406126 05/12/2023 MANJEET KAUR 2609005WL019720 MANJEET KAUR 00354 PUNB0202410 303 303 Processed 16/12/2023 8705147527 MANJEET KAUR ()
SubTotal 3030 3030
8 RAJPURA PB-09-005-093-001/14
(LEHLAN) 		2609005000NRG24051220230405984 05/12/2023 JASPAL SINGH 2609005WL019713 JASPAL SINGH 00415 SBIN0003541 1212 1212 Processed 16/12/2023 8705147528 MR JASPAL SINGH ()
SubTotal 1212 1212
9 RAJPURA PB-09-005-150-001/126
(URNA) 		2609005000NRG24051220230406116 05/12/2023 PARAMJIT KAUR 2609005WL019720 PARAMJIT KAUR 00415 SBIN0050141 1515 1515 Processed 16/12/2023 8705147529 MR FAQUIR SINGH ()
SubTotal 1515 1515
10 RAJPURA PB-09-005-156-001/3
(AKBARPUR) 		2609005000NRG24051220230405899 05/12/2023 CHOTA SINGH 2609005WL019705 CHOTA SINGH 00415 SBIN0051345 1818 1818 Processed 16/12/2023 8705147530 MR CHOTA SINGH ()
SubTotal 1818 1818
Total 13635 13635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_051223FTO_73884 Indian Overseas Bank IOBA0003776 Damanheri 1818
2 RAJPURA PB2609005_051223FTO_73884 Punjab National Bank PUNB0079110 Banur 1818
3 RAJPURA PB2609005_051223FTO_73884 Punjab National Bank PUNB0128000 BASANT PURA 303
4 RAJPURA PB2609005_051223FTO_73884 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 2121
5 RAJPURA PB2609005_051223FTO_73884 Punjab National Bank PUNB0202410 Gajju Khera 3030
6 RAJPURA PB2609005_051223FTO_73884 State Bank of India SBIN0003541 F.P RAJPURA 1212
7 RAJPURA PB2609005_051223FTO_73884 State Bank of India SBIN0050141 KHERA GAJJU 1515
8 RAJPURA PB2609005_051223FTO_73884 State Bank of India SBIN0051345 BHAPPAL 1818

Download In Excel