Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270723FTO_38087
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-09-004-036-001/134
(JAMEETGARH) 		2609004000NRG24270720230177227 27/07/2023 Reshmi Devi 2609004WL007986 Reshmi Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4052656347 Reshmi Devi ()
2 GHANAUR PB-09-004-036-001/138
(JAMEETGARH) 		2609004000NRG24270720230177228 27/07/2023 Anju Rani 2609004WL007986 Anju Rani 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4052656349 Anju Rani ()
3 GHANAUR PB-09-004-036-001/163
(JAMEETGARH) 		2609004000NRG24270720230177230 27/07/2023 Nirmla Devi 2609004WL007986 Nirmla Devi 00176 IDIB000L551 1818 1818 Processed 01/08/2023 4052656348 Nirmla Devi ()
4 GHANAUR PB-09-004-045-001/113
(KAPOORI) 		2609004000NRG24270720230177195 27/07/2023 Pinky Rani 2609004WL007979 Pinky Rani 00176 IDIB000L551 909 909 Processed 01/08/2023 4052656350 Pinky Rani ()
SubTotal 6363 6363
5 GHANAUR PB-09-004-102-001/81
(SEKHU PUR) 		2609004000NRG24270720230177211 27/07/2023 Lovepreet Singh 2609004WL007982 Lovepreet Singh 00354 PUNB0066300 1515 1515 Processed 01/08/2023 4052656351 Lovepreet Singh ()
SubTotal 1515 1515
6 GHANAUR PB-09-004-097-001/81
(SANOLIAN) 		2609004000NRG24270720230177169 27/07/2023 CHARANJIT KAUR 2609004WL007976 CHARANJIT KAUR 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4052656352 CHARANJIT KAUR ()
SubTotal 1515 1515
Total 9393 9393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270723FTO_38087 Indian Bank IDIB000L551 Lohsimbly 6363
2 GHANAUR PB2609004_270723FTO_38087 Punjab National Bank PUNB0066300 GHANAUR 1515
3 GHANAUR PB2609004_270723FTO_38087 Punjab National Bank PUNB0353300 HARPALPUR 1515

Download In Excel