Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_021123FTO_66036
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-09-004-049-001/29
(KHERI MANDALA) 		2609004000NRG24021120230353636 02/11/2023 Balla Ram 2609004WL016352 Balla Ram 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010995857 Balla Ram ()
2 GHANAUR PB-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24021120230353637 02/11/2023 Sukhwinder Kaur 2609004WL016352 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010995860 Sukhwinder Kaur ()
3 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24021120230353646 02/11/2023 Ranjit Kaur 2609004WL016352 Ranjit Kaur 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8010995867 Ranjit Kaur ()
4 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24021120230353651 02/11/2023 Jaswinder Kaur 2609004WL016352 Jaswinder Kaur 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8010995859 Jaswinder Kaur ()
5 GHANAUR PB-09-004-049-001/74
(KHERI MANDALA) 		2609004000NRG24021120230353655 02/11/2023 bhajan kaur 2609004WL016352 bhajan kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010995858 bhajan kaur ()
6 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24021120230353662 02/11/2023 Meena Devi 2609004WL016352 Meena Devi 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010995861 Meena Devi ()
SubTotal 8484 8484
7 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24021120230353633 02/11/2023 Charanjit Kaur 2609004WL016352 Charanjit Kaur 00415 SBIN0017015 1515 1515 Processed 25/11/2023 8010995863 MR CHARANJIT KAUR ()
8 GHANAUR PB-09-004-049-001/37
(KHERI MANDALA) 		2609004000NRG24021120230353642 02/11/2023 Sunny Singh 2609004WL016352 Sunny Singh 00415 SBIN0017015 1515 1515 Processed 25/11/2023 8010995864 MR SUNNY SINGH ()
9 GHANAUR PB-09-004-049-001/44
(KHERI MANDALA) 		2609004000NRG24021120230353645 02/11/2023 Kulwinder Kaur 2609004WL016352 Kulwinder Kaur 00415 SBIN0017015 1212 1212 Processed 25/11/2023 8010995862 MR KULDEEP SINGH ()
SubTotal 4242 4242
10 GHANAUR PB-09-004-037-001/14
(JAND MANGHOLI) 		2609004000NRG24021120230353602 02/11/2023 Paramjit Kaur 2609004WL016351 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 25/11/2023 8010995866 MRS PARAMJIT KAUR ()
11 GHANAUR PB-09-004-037-001/178
(JAND MANGHOLI) 		2609004000NRG24021120230353609 02/11/2023 Banto 2609004WL016351 Banto 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010995865 MRS BANTO ()
SubTotal 3030 3030
Total 15756 15756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_021123FTO_66036 Central Bank Of India CBIN0281511 AJRAWAR 8484
2 GHANAUR PB2609004_021123FTO_66036 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 4242
3 GHANAUR PB2609004_021123FTO_66036 State Bank of India SBIN0050377 JAND MANGOLI 3030

Download In Excel