Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:56:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_310523FTO_16256
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 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23300520230081408 31/05/2023 Amarjit Kaur 2619007WL0007705 Amarjit Kaur 00032 UTIB0001638 564 564 Rejected 07/06/2023 2267555921 A/c Blocked or Frozen
2 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23300520230081407 31/05/2023 Amarjit Kaur 2619007WL0007705 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 07/06/2023 2267555922 A/c Blocked or Frozen
3 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23300520230081406 31/05/2023 Amarjit Kaur 2619007WL0007705 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 07/06/2023 2267555923 A/c Blocked or Frozen
4 DERA BASSI PB-19-007-053-001/49
(jastana khurad) 		2619007000NRG23300520230081405 31/05/2023 Amarjit Kaur 2619007WL0007705 Amarjit Kaur 00032 UTIB0001638 1692 1692 Rejected 07/06/2023 2267555924 A/c Blocked or Frozen
SubTotal 5640 5640
5 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23300520230081410 31/05/2023 Mahipal singh 2619007WL0007706 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 07/06/2023 2267555920 A/c Blocked or Frozen
6 DERA BASSI PB-19-007-115-001/26
(Tarrak) 		2619007000NRG23300520230081409 31/05/2023 Mahipal singh 2619007WL0007706 Mahipal singh 00354 PUNB0524010 1692 1692 Rejected 07/06/2023 2267555919 A/c Blocked or Frozen
SubTotal 3384 3384
Total 9024 9024

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_310523FTO_16256 AXIS BANK UTIB0001638 Ballopur 5640
2 DERA BASSI PB2619007_310523FTO_16256 Punjab National Bank PUNB0524010 Dera Bassi Dera Ssiet 3384

Download In Excel