Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:04:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618005_130823APB_FTO_43556
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 KHERA PB-18-005-022-001/23
(CHUNNI KALAN) 		2618005000NRG24130820230189497 13/08/2023 Manjit Kaur 2618005WL007848 Manjit Kaur 00051 MAHB0001492 2424 2424 Processed 18/08/2023 4662075917 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
2 KHERA PB-18-005-022-001/340
(CHUNNI KALAN) 		2618005000NRG24130820230189498 13/08/2023 Jarnail Singh 2618005WL007848 Jarnail Singh 00078 CNRB0003432 2424 2424 Processed 18/08/2023 4662075915 JARNAIL SINGH CANARA BANK(508532)
SubTotal 2424 2424
3 KHERA PB-18-005-022-001/219
(CHUNNI KALAN) 		2618005000NRG24130820230189496 13/08/2023 baljit kaur 2618005WL007848 baljit kaur 00152 HDFC0002767 2424 2424 Processed 18/08/2023 4662075916 BALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHERA PB2618005_130823APB_FTO_43556 Bank of Maharastra MAHB0001492 CHUNNI KALAN 2424
2 KHERA PB2618005_130823APB_FTO_43556 Canara Bank CNRB0003432 CHUNNI KALAN 2424
3 KHERA PB2618005_130823APB_FTO_43556 HDFC HDFC0002767 CHUNI KALAN 2424

Download In Excel