Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:31:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250723FTO_37181
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-09-004-088-001/38
(RASULPUR) 		2609004000NRG24250720230173917 25/07/2023 Roshani 2609004WL007703 Roshani 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006131823 Roshani ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24250720230173948 25/07/2023 Sabranjeet Kaur 2609004WL007704 Sabranjeet Kaur 00354 PUNB0066300 1212 1212 Processed 29/07/2023 4006131821 Sabranjeet Kaur ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-054-001/154
(LACHHRU KALLAN) 		2609004000NRG24250720230173875 25/07/2023 Jaswinder 2609004WL007701 Jaswinder 00354 PUNB0516510 1818 1818 Processed 29/07/2023 4006131822 Jaswinder ()
SubTotal 1818 1818
4 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24250720230173916 25/07/2023 Palo 2609004WL007703 Palo 00354 PUNB0771000 1818 1818 Processed 29/07/2023 4006131827 Palo ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24250720230173880 25/07/2023 Manjur Ali 2609004WL007701 Manjur Ali 00415 SBIN0050867 1818 1818 Processed 29/07/2023 4006131825 MR MANJUR ALI ()
6 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24250720230173934 25/07/2023 Manpreet kaur 2609004WL007704 Manpreet kaur 00415 SBIN0050867 1818 1818 Processed 29/07/2023 4006131826 MISS MANPREET KAUR ()
7 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24250720230173954 25/07/2023 RajRani 2609004WL007704 RajRani 00415 SBIN0050867 1818 1818 Processed 29/07/2023 4006131824 MRS RAJ RANI ()
SubTotal 5454 5454
Total 11817 11817

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250723FTO_37181 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
2 GHANAUR PB2609004_250723FTO_37181 Punjab National Bank PUNB0066300 GHANAUR 1212
3 GHANAUR PB2609004_250723FTO_37181 Punjab National Bank PUNB0516510 GHANOUR 1818
4 GHANAUR PB2609004_250723FTO_37181 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
5 GHANAUR PB2609004_250723FTO_37181 State Bank of India SBIN0050867 GHANAUR 5454

Download In Excel