Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_191223FTO_78439
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 Shambu Kalan PB-09-005-030-001/195
(CHAMARU) 		2609005000NRG24191220230437113 19/12/2023 MEENA 2609005WL020920 MEENA 00048 BKID0006561 2121 2121 Processed 09/03/2024 1556205978 MEENA ()
2 Shambu Kalan PB-09-005-030-001/202
(CHAMARU) 		2609005000NRG24191220230437114 19/12/2023 Geeta Rani 2609005WL020920 Geeta Rani 00048 BKID0006561 2121 2121 Processed 09/03/2024 1556205976 Geeta Rani ()
3 Shambu Kalan PB-09-005-030-001/203
(CHAMARU) 		2609005000NRG24191220230437115 19/12/2023 Rittu Rani 2609005WL020920 Rittu Rani 00048 BKID0006561 2121 2121 Processed 09/03/2024 1556205977 Rittu Rani ()
SubTotal 6363 6363
4 Shambu Kalan PB-09-005-079-001/45
(KHAIRPUR JATTAN) 		2609005000NRG24191220230433967 19/12/2023 SIMRANJIT KAUR 2609005WL020820 SIMRANJIT KAUR 00177 IOBA0000515 2121 2121 Processed 09/03/2024 1556205979 SIMRANJIT KAUR ()
SubTotal 2121 2121
5 Shambu Kalan PB-09-005-079-001/2
(KHAIRPUR JATTAN) 		2609005000NRG24191220230433963 19/12/2023 Rani 2609005WL020820 Rani 00354 PUNB0040100 1818 1818 Processed 09/03/2024 1556205980 Rani ()
SubTotal 1818 1818
6 Shambu Kalan PB-09-004-084-001/52
(RAJGARH) 		2609004000NRG24191220230433990 19/12/2023 BUDH SINGH 2609004WL020823 BUDH SINGH 00415 SBIN0050142 1515 1515 Processed 09/03/2024 1556205981 MR BUDH SINGH ()
SubTotal 1515 1515
Total 11817 11817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Shambu Kalan PB2609012_191223FTO_78439 Bank of India BKID0006561 RAJPUR TOWNSHIP 6363
2 Shambu Kalan PB2609012_191223FTO_78439 Indian Overseas Bank IOBA0000515 RAJPURA 2121
3 Shambu Kalan PB2609012_191223FTO_78439 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
4 Shambu Kalan PB2609012_191223FTO_78439 State Bank of India SBIN0050142 SHAMBHU KALAN 1515

Download In Excel