Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:56:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_120923FTO_51712
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-09-005-076-001/7
(KARALA) 		2609005000NRG24120920230254167 12/09/2023 SALINDER KAUR 2609005WL012147 SALINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128589615 SALINDER KAUR ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-012-001/3
(BALMAJRA) 		2609005000NRG24120920230254026 12/09/2023 RANDHIR SINGH 2609005WL012143 RANDHIR SINGH 00415 SBIN0003541 606 606 Processed 07/11/2023 7128589616 NO NAME ()
SubTotal 606 606
3 RAJPURA PB-09-005-121-001/27
(RAM NAGAR) 		2609005000NRG24120920230254031 12/09/2023 MANJEET KAUR 2609005WL012143 MANJEET KAUR 00415 SBIN0050362 909 909 Processed 07/11/2023 7128589621 MRS MANJEET KAUR ()
4 RAJPURA PB-09-005-121-001/48
(RAM NAGAR) 		2609005000NRG24120920230254039 12/09/2023 JAYANTI DEVI 2609005WL012143 JAYANTI DEVI 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128589620 MRS JANTI KAUR ()
5 RAJPURA PB-09-005-121-001/87
(RAM NAGAR) 		2609005000NRG24120920230254045 12/09/2023 SOM NATH 2609005WL012143 SOM NATH 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128589617 MR SOM NATH ()
6 RAJPURA PB-09-005-121-001/92
(RAM NAGAR) 		2609005000NRG24120920230254047 12/09/2023 GOBIND SINGH 2609005WL012143 GOBIND SINGH 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128589623 MR GOBIND SINGH ()
7 RAJPURA PB-09-005-125-001/74
(RAMPUR KHURAD) 		2609005000NRG24120920230254071 12/09/2023 SURINDER KAUR 2609005WL012143 SURINDER KAUR 00415 SBIN0050362 1212 1212 Processed 07/11/2023 7128589618 MS SURINDER KAUR ()
SubTotal 5757 5757
8 RAJPURA PB-09-005-125-001/89
(RAMPUR KHURAD) 		2609005000NRG24120920230254074 12/09/2023 RAM SHARAN 2609005WL012143 RAM SHARAN 00462 UCBA0002969 909 909 Processed 07/11/2023 7128589619 RAM SHARAN SO DARA SINGH ()
SubTotal 909 909
9 RAJPURA PB-09-005-077-001/146
(KARALI) 		2609005000NRG24120920230254182 12/09/2023 SIMRANJEET KAUR 2609005WL012147 SIMRANJEET KAUR 00468 UBIN0568732 2121 2121 Processed 07/11/2023 7128589622 SIMRANJEET KAUR ()
SubTotal 2121 2121
Total 11211 11211

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_120923FTO_51712 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1818
2 RAJPURA PB2609005_120923FTO_51712 State Bank of India SBIN0003541 F.P RAJPURA 606
3 RAJPURA PB2609005_120923FTO_51712 State Bank of India SBIN0050362 JALALPUR 5757
4 RAJPURA PB2609005_120923FTO_51712 UCO Bank UCBA0002969 Lalru 909
5 RAJPURA PB2609005_120923FTO_51712 Union Bank of India UBIN0568732 Banur 2121

Download In Excel