Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:53:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_220823FTO_46205
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-18-001-022-001/90
(DADHERI) 		2618001000NRG24220820230202474 22/08/2023 Satya Kaur 2618001WL008359 Satya Kaur 00078 CNRB0004333 2121 2121 Processed 28/08/2023 4910773106 Satya Kaur ()
2 AMLOH PB-18-001-054-001/26
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202447 22/08/2023 Manpreet Kaur 2618001WL008357 Manpreet Kaur 00078 CNRB0004333 1515 1515 Processed 28/08/2023 4910773105 Manpreet Kaur ()
SubTotal 3636 3636
3 AMLOH PB-18-001-054-001/148
(LOHAR MAJRA KALAN) 		2618001000NRG24220820230202436 22/08/2023 Amrik singh 2618001WL008357 Amrik singh 00200 JAKA0GOBIND 1515 1515 Processed 28/08/2023 4910773107 Amrik singh ()
SubTotal 1515 1515
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_220823FTO_46205 Canara Bank CNRB0004333 KOTLA DADHERI 3636
2 AMLOH PB2618001_220823FTO_46205 JK Bank JAKA0GOBIND GOBINDGARH 1515

Download In Excel