Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:09:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_280823FTO_48253
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-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24280820230233892 28/08/2023 RAVINDER SINGH 2609004WL0011006 RAVINDER SINGH 00176 IDIB000L551 1818 1818 Processed 02/09/2023 5078611731 RAVINDER SINGH ()
2 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24280820230233891 28/08/2023 RAVINDER SINGH 2609004WL0011006 RAVINDER SINGH 00176 IDIB000L551 606 606 Processed 02/09/2023 5078611732 RAVINDER SINGH ()
SubTotal 2424 2424
3 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24280820230233893 28/08/2023 Seema Devi 2609004WL0011007 Seema Devi 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5078611733 No Such Account
4 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24280820230233894 28/08/2023 PARAMJIT KAUR 2609004WL0011007 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5078611734 PARAMJIT KAUR ()
SubTotal 3636 3636
Total 6060 6060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_280823FTO_48253 Indian Bank IDIB000L551 Lohsimbly 2424
2 GHANAUR PB2609004_280823FTO_48253 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3636

Download In Excel