Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:05:26 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050723FTO_29824
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-09-004-043-001/262
(KAMI KALAN) 		2609004000NRG24050720230144785 05/07/2023 Kulwinder Kaur 2609004WL006119 Kulwinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3508780231 Kulwinder Kaur ()
2 GHANAUR PB-09-004-043-001/358
(KAMI KALAN) 		2609004000NRG24050720230144799 05/07/2023 pinki 2609004WL006119 pinki 00349 PSIB0021262 1515 1515 Processed 17/07/2023 3508780234 pinki ()
3 GHANAUR PB-09-004-043-001/40
(KAMI KALAN) 		2609004000NRG24050720230144802 05/07/2023 BALJIT SINGH 2609004WL006119 BALJIT SINGH 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3508780238 BALJIT SINGH ()
4 GHANAUR PB-09-004-043-001/463
(KAMI KALAN) 		2609004000NRG24050720230144805 05/07/2023 Phinder Kaur 2609004WL006119 Phinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/07/2023 3508780233 Phinder Kaur ()
SubTotal 6969 6969
5 GHANAUR PB-09-004-029-001/31
(HARI MAJRA) 		2609004000NRG24050720230144765 05/07/2023 BABU RAM 2609004WL006118 BABU RAM 00354 PUNB0066300 1818 1818 Processed 17/07/2023 3508780232 BABU RAM ()
SubTotal 1818 1818
6 GHANAUR PB-09-004-066-001/125
(MANDOLI) 		2609004000NRG24050720230144833 05/07/2023 Parkash Singh 2609004WL006122 Parkash Singh 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3508780237 Parkash Singh ()
7 GHANAUR PB-09-004-066-001/165
(MANDOLI) 		2609004000NRG24050720230144837 05/07/2023 Ram lal 2609004WL006122 Ram lal 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3508780244 Ram lal ()
8 GHANAUR PB-09-004-066-001/238
(MANDOLI) 		2609004000NRG24050720230144814 05/07/2023 Surjit Kaur 2609004WL006120 Surjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3508780235 Surjit Kaur ()
9 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24050720230144815 05/07/2023 Mamta Devi 2609004WL006120 Mamta Devi 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3508780236 Mamta Devi ()
10 GHANAUR PB-09-004-066-001/254
(MANDOLI) 		2609004000NRG24050720230144850 05/07/2023 Harbans Kaur 2609004WL006122 Harbans Kaur 00354 PUNB0353300 1212 1212 Processed 17/07/2023 3508780243 Harbans Kaur ()
SubTotal 8181 8181
11 GHANAUR PB-09-004-043-001/370
(KAMI KALAN) 		2609004000NRG24050720230144801 05/07/2023 ram murti 2609004WL006119 ram murti 00415 SBIN0000377 1818 1818 Processed 17/07/2023 3508780242 MRS RAM MURTI ()
SubTotal 1818 1818
12 GHANAUR PB-09-004-043-001/173
(KAMI KALAN) 		2609004000NRG24050720230144770 05/07/2023 BALJINDER SINGH 2609004WL006119 BALJINDER SINGH 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3508780241 MR BALJINDER SINGH ()
SubTotal 1515 1515
13 GHANAUR PB-09-004-043-001/216
(KAMI KALAN) 		2609004000NRG24050720230144777 05/07/2023 Rani 2609004WL006119 Rani 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3508780240 MRS RANI WO LAKHWINDER SINGH ()
SubTotal 1818 1818
14 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24050720230144760 05/07/2023 Satnam Singh 2609004WL006118 Satnam Singh 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3508780239 SATNAM SINGH ()
SubTotal 1818 1818
Total 23937 23937

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050723FTO_29824 Punjab & Sind Bank PSIB0021262 Kami Kalan 6969
2 GHANAUR PB2609004_050723FTO_29824 Punjab National Bank PUNB0066300 GHANAUR 1818
3 GHANAUR PB2609004_050723FTO_29824 Punjab National Bank PUNB0353300 HARPALPUR 8181
4 GHANAUR PB2609004_050723FTO_29824 State Bank of India SBIN0000377 GWALIOR MAIN 1818
5 GHANAUR PB2609004_050723FTO_29824 State Bank of India SBIN0050377 JAND MANGOLI 1515
6 GHANAUR PB2609004_050723FTO_29824 State Bank of India SBIN0050867 GHANAUR 1818
7 GHANAUR PB2609004_050723FTO_29824 UCO Bank UCBA0002991 Ghanaur 1818

Download In Excel