Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:03:37 AM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN
Fto No. : PB2620013_241023FTO_63399
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 BHIKHI WIND-13 PB-20-013-033-001/126
(KALSIAN KALAN) 		2620013000NRG24241020230111596 24/10/2023 Roop Singh 2620013WL006085 Roop Singh 00354 PUNB0638000 303 303 Rejected 22/11/2023 7906622291 No Such Account
SubTotal 303 303
2 BHIKHI WIND-13 PB-20-013-033-001/31
(KALSIAN KALAN) 		2620013000NRG24241020230111599 24/10/2023 Hera Singh 2620013WL006085 Hera Singh 00415 SBIN0007555 303 303 Rejected 22/11/2023 7906622292 No Such Account
SubTotal 303 303
Total 606 606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI WIND-13 PB2620013_241023FTO_63399 Punjab National Bank PUNB0638000 BHIKHIWIND TARN TARAN PUNJAB 303
2 BHIKHI WIND-13 PB2620013_241023FTO_63399 State Bank of India SBIN0007555 CHUSLEWAL 303

Download In Excel