Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:09:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_080623FTO_19474
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 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG23080620230128845 08/06/2023 Kashmiro 2606001WL0010980 Kashmiro 00354 PUNB0130200 1410 1410 Processed 14/06/2023 2541599322 Kashmiro ()
2 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG23080620230128844 08/06/2023 Kashmiro 2606001WL0010980 Kashmiro 00354 PUNB0130200 1692 1692 Processed 14/06/2023 2541599324 Kashmiro ()
3 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG23080620230128843 08/06/2023 Kashmiro 2606001WL0010980 Kashmiro 00354 PUNB0130200 846 846 Processed 14/06/2023 2541599323 Kashmiro ()
4 KAPURTHALA PB-06-001-014-001/31
(Bhano Langa) 		2606001000NRG23080620230128842 08/06/2023 Kashmiro 2606001WL0010980 Kashmiro 00354 PUNB0130200 846 846 Processed 14/06/2023 2541599321 Kashmiro ()
SubTotal 4794 4794
Total 4794 4794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAPURTHALA PB2606001_080623FTO_19474 Punjab National Bank PUNB0130200 BALER KHAN PUR 4794

Download In Excel