Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:41:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290923FTO_57195
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-09-005-044-001/65
(DHARAMGARH (B)) 		2609005000NRG24290920230296593 29/09/2023 SEEMA 2609005WL013861 SEEMA 00048 BKID0006562 1818 1818 Processed 11/11/2023 7375399638 SEEMA ()
SubTotal 1818 1818
2 RAJPURA PB-09-005-037-001/70
(DEVI NAGAR ®) 		2609005000NRG24290920230296574 29/09/2023 KULDEEP KAUR 2609005WL013860 KULDEEP KAUR 00177 IOBA0003776 1515 1515 Processed 11/11/2023 7375399639 KULDEEP KAUR ()
SubTotal 1515 1515
3 RAJPURA PB-09-005-149-001/247
(URDHAN) 		2609005000NRG24290920230296716 29/09/2023 PINKI RANI 2609005WL013871 PINKI RANI 00354 PUNB0062110 1818 1818 Processed 11/11/2023 7375399644 PINKI RANI ()
SubTotal 1818 1818
4 RAJPURA PB-09-005-149-001/234
(URDHAN) 		2609005000NRG24290920230296715 29/09/2023 JASWINDER KAUR 2609005WL013871 JASWINDER KAUR 00354 PUNB0202410 2121 2121 Processed 11/11/2023 7375399642 JASWINDER KAUR ()
5 RAJPURA PB-09-005-149-001/341
(URDHAN) 		2609005000NRG24290920230296722 29/09/2023 Amarjit Kaur 2609005WL013871 Amarjit Kaur 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7375399641 Amarjit Kaur ()
6 RAJPURA PB-09-005-149-001/345
(URDHAN) 		2609005000NRG24290920230296724 29/09/2023 Kamlesh Kaur 2609005WL013871 Kamlesh Kaur 00354 PUNB0202410 1818 1818 Processed 11/11/2023 7375399643 Kamlesh Kaur ()
SubTotal 5757 5757
7 RAJPURA PB-09-005-149-001/343
(URDHAN) 		2609005000NRG24290920230296723 29/09/2023 Baby Rani 2609005WL013871 Baby Rani 00415 SBIN0050141 2121 2121 Processed 11/11/2023 7375399640 MRS BABY RANI ()
SubTotal 2121 2121
Total 13029 13029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290923FTO_57195 Bank of India BKID0006562 BANUR 1818
2 RAJPURA PB2609005_290923FTO_57195 Indian Overseas Bank IOBA0003776 Damanheri 1515
3 RAJPURA PB2609005_290923FTO_57195 Punjab National Bank PUNB0062110 Rajpura Ssi 1818
4 RAJPURA PB2609005_290923FTO_57195 Punjab National Bank PUNB0202410 Gajju Khera 5757
5 RAJPURA PB2609005_290923FTO_57195 State Bank of India SBIN0050141 KHERA GAJJU 2121

Download In Excel