Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_280723FTO_38537
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-09-005-091-001/66
(KHIZAR GARH) 		2609005000NRG24280720230178815 28/07/2023 BHOLI KAUR 2609005WL008102 BHOLI KAUR 00048 BKID0006562 420 420 Processed 03/08/2023 4137227411 BHOLI KAUR ()
SubTotal 420 420
2 RAJPURA PB-09-005-091-001/61
(KHIZAR GARH) 		2609005000NRG24280720230178811 28/07/2023 RAJ RANI 2609005WL008102 RAJ RANI 00352 PUNB0PGB003 1470 1470 Processed 03/08/2023 4137227412 RAJ RANI ()
3 RAJPURA PB-09-005-091-001/74
(KHIZAR GARH) 		2609005000NRG24280720230178819 28/07/2023 PARAMJIT KAUR 2609005WL008102 PARAMJIT KAUR 00352 PUNB0PGB003 1470 1470 Processed 03/08/2023 4137227413 PARAMJIT KAUR ()
SubTotal 2940 2940
Total 3360 3360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_280723FTO_38537 Bank of India BKID0006562 BANUR 420
2 RAJPURA PB2609005_280723FTO_38537 Punjab Gramin Bank PUNB0PGB003 Chharbar 2940

Download In Excel