Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_050623FTO_17672
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-09-005-095-001/1
(MAMOLI) 		2609005000NRG24050620230076064 05/06/2023 Kashmir Singh 2609005WL003291 Kashmir Singh 00048 BKID0006562 1212 1212 Processed 10/06/2023 2403556777 Kashmir Singh ()
2 RAJPURA PB-09-005-095-001/24
(MAMOLI) 		2609005000NRG24050620230076074 05/06/2023 KARAMJEET KAUR 2609005WL003291 KARAMJEET KAUR 00048 BKID0006562 1515 1515 Processed 10/06/2023 2403556776 KARAMJEET KAUR ()
SubTotal 2727 2727
3 RAJPURA PB-09-005-095-001/30
(MAMOLI) 		2609005000NRG24050620230076078 05/06/2023 BABLI 2609005WL003291 BABLI 00078 CNRB0004198 1818 1818 Processed 10/06/2023 2403556778 BABLI ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-011-001/29
(BAKHSHIWALA) 		2609005000NRG24050620230075961 05/06/2023 SUCHA SINGH 2609005WL003285 SUCHA SINGH 00354 PUNB0128000 1212 1212 Processed 10/06/2023 2403556779 SUCHA SINGH ()
SubTotal 1212 1212
5 RAJPURA PB-09-005-038-001/1
(DHABALI KALAN) 		2609005000NRG24050620230076016 05/06/2023 JASWINDER KAUR 2609005WL003287 JASWINDER KAUR 00354 PUNB0191210 2121 2121 Processed 10/06/2023 2403556780 JASWINDER KAUR ()
6 RAJPURA PB-09-005-039-001/44
(DHABALI KHURD) 		2609005000NRG24050620230076030 05/06/2023 REENA RANI 2609005WL003288 REENA RANI 00354 PUNB0191210 1818 1818 Processed 10/06/2023 2403556781 REENA RANI ()
SubTotal 3939 3939
7 RAJPURA PB-09-005-061-001/45
(HARION) 		2609005000NRG24050620230076050 05/06/2023 GURPREET KAUR 2609005WL003289 GURPREET KAUR 00415 SBIN0051345 1818 1818 Processed 10/06/2023 2403556782 MRS GURPREET KAUR ()
SubTotal 1818 1818
Total 11514 11514

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_050623FTO_17672 Bank of India BKID0006562 BANUR 2727
2 RAJPURA PB2609005_050623FTO_17672 Canara Bank CNRB0004198 Banur 1818
3 RAJPURA PB2609005_050623FTO_17672 Punjab National Bank PUNB0128000 BASANT PURA 1212
4 RAJPURA PB2609005_050623FTO_17672 Punjab National Bank PUNB0191210 Nalas Khurd Patiala 3939
5 RAJPURA PB2609005_050623FTO_17672 State Bank of India SBIN0051345 BHAPPAL 1818

Download In Excel