Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:42:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606004_220623FTO_24917
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 PHAGWARA PB-06-004-035-001/62
(Gandhawan) 		2606004000NRG24220620230024484 22/06/2023 AMRIK 2606004WL001862 AMRIK 00080 CLBL0000003 1212 1212 Processed 27/06/2023 2797499951 AMRIK ()
SubTotal 1212 1212
2 PHAGWARA PB-06-004-035-001/12
(Gandhawan) 		2606004000NRG24220620230024479 22/06/2023 GURMEET RAM 2606004WL001862 GURMEET RAM 00468 UBIN0919501 1515 1515 Processed 27/06/2023 2797499952 GURMEET RAM ()
3 PHAGWARA PB-06-004-035-001/66
(Gandhawan) 		2606004000NRG24220620230024485 22/06/2023 SURINDER KUMAR 2606004WL001862 SURINDER KUMAR 00468 UBIN0919501 1515 1515 Processed 27/06/2023 2797499953 SURINDER KUMAR ()
SubTotal 3030 3030
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHAGWARA PB2606004_220623FTO_24917 Capital Local Area Bank CLBL0000003 Phagwara 1212
2 PHAGWARA PB2606004_220623FTO_24917 Union Bank of India UBIN0919501 ATHOULI 3030

Download In Excel