Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:45:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_141223FTO_76998
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 AMLOH PB-18-001-044-001/140
(KOTLA DADHERI) 		2618001000NRG24141220230330780 14/12/2023 Rajinder singh 2618001WL013647 Rajinder singh 00078 CNRB0004333 1818 1818 Processed 01/03/2024 1162756654 Rajinder singh ()
2 AMLOH PB-18-001-044-001/161
(KOTLA DADHERI) 		2618001000NRG24141220230330787 14/12/2023 Amar Singh 2618001WL013647 Amar Singh 00078 CNRB0004333 2121 2121 Processed 01/03/2024 1162756653 Amar Singh ()
SubTotal 3939 3939
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_141223FTO_76998 Canara Bank CNRB0004333 KOTLA DADHERI 3939

Download In Excel