Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:29:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601012_140723FTO_32763
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 FATEHGARH CHURIAN PB-01-012-080-001/153
(FATHE WALI) 		2601012000NRG24140720230086120 14/07/2023 Kultar singh 2601012WL007521 Kultar singh 00152 HDFC0003330 1212 1212 Processed 20/07/2023 3601609988 Kultar singh ()
SubTotal 1212 1212
2 FATEHGARH CHURIAN PB-01-012-080-001/155
(FATHE WALI) 		2601012000NRG24140720230086121 14/07/2023 sukhdev singh 2601012WL007521 sukhdev singh 00349 PSIB0000095 1212 1212 Processed 20/07/2023 3601609990 sukhdev singh ()
3 FATEHGARH CHURIAN PB-01-012-080-001/156
(FATHE WALI) 		2601012000NRG24140720230086122 14/07/2023 mulakh raj 2601012WL007521 mulakh raj 00349 PSIB0000095 1212 1212 Processed 20/07/2023 3601609989 mulakh raj ()
4 FATEHGARH CHURIAN PB-01-012-080-001/82
(FATHE WALI) 		2601012000NRG24140720230086131 14/07/2023 Dainy masih 2601012WL007521 Dainy masih 00349 PSIB0000095 606 606 Processed 20/07/2023 3601609992 Dainy masih ()
SubTotal 3030 3030
5 FATEHGARH CHURIAN PB-01-012-080-001/157
(FATHE WALI) 		2601012000NRG24140720230086123 14/07/2023 Navdeep singh 2601012WL007521 Navdeep singh 00354 PUNB0063400 1212 1212 Processed 20/07/2023 3601609991 Navdeep singh ()
6 FATEHGARH CHURIAN PB-01-012-080-001/27
(FATHE WALI) 		2601012000NRG24140720230086124 14/07/2023 laras masih 2601012WL007521 laras masih 00354 PUNB0063400 1212 1212 Processed 20/07/2023 3601609993 laras masih ()
SubTotal 2424 2424
Total 6666 6666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 FATEHGARH CHURIAN PB2601012_140723FTO_32763 HDFC HDFC0003330 KALA AFGANA 1212
2 FATEHGARH CHURIAN PB2601012_140723FTO_32763 Punjab & Sind Bank PSIB0000095 KALA AFGHANA 3030
3 FATEHGARH CHURIAN PB2601012_140723FTO_32763 Punjab National Bank PUNB0063400 DHIAN PUR 2424

Download In Excel