Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:42:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290423FTO_6337
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-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24290420230018288 29/04/2023 Kulwinder Kaur 2609004WL000845 Kulwinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638154282 Kulwinder Kaur ()
2 GHANAUR PB-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24290420230018289 29/04/2023 Sandeep Kaur 2609004WL000845 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638154280 Sandeep Kaur ()
3 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24290420230018291 29/04/2023 Sunita 2609004WL000845 Sunita 00089 CBIN0281511 909 909 Processed 17/05/2023 1638154283 Sunita ()
4 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24290420230018294 29/04/2023 rulda ram 2609004WL000845 rulda ram 00089 CBIN0281511 909 909 Processed 17/05/2023 1638154281 rulda ram ()
SubTotal 5454 5454
5 GHANAUR PB-09-004-028-001/19
(HARI GARH) 		2609004000NRG24290420230018199 29/04/2023 MOHAN SINGH 2609004WL000841 MOHAN SINGH 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638154285 MOHAN SINGH ()
6 GHANAUR PB-09-004-028-001/37
(HARI GARH) 		2609004000NRG24290420230018205 29/04/2023 MAMTA DEVI 2609004WL000841 MAMTA DEVI 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638154287 MAMTA DEVI ()
7 GHANAUR PB-09-004-028-001/92
(HARI GARH) 		2609004000NRG24290420230018215 29/04/2023 Santosh Kaur 2609004WL000841 Santosh Kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638154286 Santosh Kaur ()
8 GHANAUR PB-09-004-054-001/92
(LACHHRU KALLAN) 		2609004000NRG24290420230018234 29/04/2023 HARBANS RAM 2609004WL000842 HARBANS RAM 00354 PUNB0066300 303 303 Processed 17/05/2023 1638154284 HARBANS RAM ()
SubTotal 4848 4848
9 GHANAUR PB-09-004-028-001/91
(HARI GARH) 		2609004000NRG24290420230018214 29/04/2023 Naib Kaur 2609004WL000841 Naib Kaur 00354 PUNB0516510 606 606 Processed 17/05/2023 1638154288 Naib Kaur ()
10 GHANAUR PB-09-004-098-001/17
(SARALA KALAN) 		2609004000NRG24290420230018269 29/04/2023 Baljinder Kaur 2609004WL000844 Baljinder Kaur 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638154289 Baljinder Kaur ()
SubTotal 2424 2424
11 GHANAUR PB-09-004-028-001/101
(HARI GARH) 		2609004000NRG24290420230018189 29/04/2023 Reena Devi 2609004WL000841 Reena Devi 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638154291 MRS REENA DEVI ()
12 GHANAUR PB-09-004-028-001/161
(HARI GARH) 		2609004000NRG24290420230018196 29/04/2023 Paramjit Kaur 2609004WL000841 Paramjit Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638154293 MR RAJ KUMAR ()
13 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24290420230018224 29/04/2023 Manpreet Kaur 2609004WL000842 Manpreet Kaur 00415 SBIN0050867 606 606 Processed 17/05/2023 1638154290 MRS MANPREET KAUR ()
14 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24290420230018272 29/04/2023 Manpreet kaur 2609004WL000844 Manpreet kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638154292 MISS MANPREET KAUR ()
SubTotal 5151 5151
15 GHANAUR PB-09-004-093-001/87
(SALEMPUR JATTAN) 		2609004000NRG24290420230018265 29/04/2023 Swaran Kaur 2609004WL000843 Swaran Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638154294 SAWARAN KAUR WO AJAIB SINGH ()
SubTotal 1212 1212
Total 19089 19089

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290423FTO_6337 Central Bank Of India CBIN0281511 AJRAWAR 5454
2 GHANAUR PB2609004_290423FTO_6337 Punjab National Bank PUNB0066300 GHANAUR 4848
3 GHANAUR PB2609004_290423FTO_6337 Punjab National Bank PUNB0516510 GHANOUR 2424
4 GHANAUR PB2609004_290423FTO_6337 State Bank of India SBIN0050867 GHANAUR 5151
5 GHANAUR PB2609004_290423FTO_6337 UCO Bank UCBA0002991 Ghanaur 1212

Download In Excel