Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_290523FTO_14775
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 DHILWAN PB-06-003-011-001/112
(Boot) 		2606003000NRG24260520230011001 29/05/2023 Surjit Kaur 2606003WL0000839 Surjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 07/06/2023 2291945959 Surjit Kaur ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG24260520230011051 29/05/2023 Sarabjit Kaur 2606003WL0000843 Sarabjit Kaur 00468 UBIN0563676 1400 1400 Processed 07/06/2023 2291945954 Sarabjit Kaur ()
3 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG24260520230011050 29/05/2023 Sarabjit Kaur 2606003WL0000843 Sarabjit Kaur 00468 UBIN0563676 1515 1515 Processed 07/06/2023 2291945956 Sarabjit Kaur ()
4 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG24260520230011048 29/05/2023 Sarabjit Kaur 2606003WL0000843 Sarabjit Kaur 00468 UBIN0563676 1212 1212 Processed 07/06/2023 2291945955 Sarabjit Kaur ()
5 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG24260520230011047 29/05/2023 Sarabjit Kaur 2606003WL0000843 Sarabjit Kaur 00468 UBIN0563676 1212 1212 Processed 07/06/2023 2291945953 Sarabjit Kaur ()
6 DHILWAN PB-06-003-082-001/100
(Jhal Thikri Wala) 		2606003000NRG24260520230011046 29/05/2023 Sarabjit Kaur 2606003WL0000843 Sarabjit Kaur 00468 UBIN0563676 1212 1212 Processed 07/06/2023 2291945957 Sarabjit Kaur ()
7 DHILWAN PB-06-003-082-001/134
(Jhal Thikri Wala) 		2606003000NRG24260520230011049 29/05/2023 Amanpreet Kaur 2606003WL0000843 Amanpreet Kaur 00468 UBIN0563676 909 909 Processed 07/06/2023 2291945958 Amanpreet Kaur ()
SubTotal 7460 7460
Total 8975 8975

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_290523FTO_14775 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1515
2 DHILWAN PB2606003_290523FTO_14775 Union Bank of India UBIN0563676 KAPURTHALA 7460

Download In Excel