Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:11 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_150723FTO_33252
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-09-005-011-001/10
(BAKHSHIWALA) 		2609005000NRG24150720230160279 15/07/2023 BALVIR SINGH 2609005WL006884 BALVIR SINGH 00354 PUNB0128000 1212 1212 Processed 20/07/2023 3601609774 BALVIR SINGH ()
2 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24150720230160284 15/07/2023 SUCHA SINGH 2609005WL006884 SUCHA SINGH 00354 PUNB0128000 303 303 Processed 20/07/2023 3601609775 SUCHA SINGH ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24150720230160347 15/07/2023 REENA RANI 2609005WL006886 REENA RANI 00354 PUNB0191210 1515 1515 Processed 20/07/2023 3601609776 REENA RANI ()
SubTotal 1515 1515
4 RAJPURA PB-09-005-022-001/178
(BHAPPAL) 		2609005000NRG24150720230160319 15/07/2023 SANDEEP KAUR 2609005WL006885 SANDEEP KAUR 00415 SBIN0001345 303 303 Processed 20/07/2023 3601609777 MRS SANDEEP KAUR ()
SubTotal 303 303
5 RAJPURA PB-09-005-022-001/112
(BHAPPAL) 		2609005000NRG24150720230160303 15/07/2023 KESAR SINGH 2609005WL006885 KESAR SINGH 00415 SBIN0051345 606 606 Processed 20/07/2023 3601609778 MR KESAR SINGH ()
6 RAJPURA PB-09-005-022-001/147
(BHAPPAL) 		2609005000NRG24150720230160314 15/07/2023 GURMEET KAUR 2609005WL006885 GURMEET KAUR 00415 SBIN0051345 606 606 Processed 20/07/2023 3601609779 MRS GURMIT KAUR WO RAJINDER SINGH ()
SubTotal 1212 1212
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_150723FTO_33252 Punjab National Bank PUNB0128000 BASANT PURA 1515
2 RAJPURA PB2609005_150723FTO_33252 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 1515
3 RAJPURA PB2609005_150723FTO_33252 State Bank of India SBIN0001345 PERECHARLA 303
4 RAJPURA PB2609005_150723FTO_33252 State Bank of India SBIN0051345 BHAPPAL 1212

Download In Excel