Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:16:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_070823FTO_41706
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 MAJRI PB-19-006-103-001/133
(TARA PUR) 		2619006000NRG24070820230041612 07/08/2023 Soma 2619006WL002748 Soma 00349 PSIB0021397 1515 1515 Processed 12/08/2023 4525973808 Soma ()
SubTotal 1515 1515
2 MAJRI PB-19-006-103-001/158
(TARA PUR) 		2619006000NRG24070820230041615 07/08/2023 Dev Singh 2619006WL002748 Dev Singh 00462 UCBA0000468 303 303 Processed 12/08/2023 4525973812 DEV SINGH ()
3 MAJRI PB-19-006-103-001/195
(TARA PUR) 		2619006000NRG24070820230041629 07/08/2023 mohni 2619006WL002748 mohni 00462 UCBA0000468 1212 1212 Processed 12/08/2023 4525973813 MOHANI ()
4 MAJRI PB-19-006-103-001/23
(TARA PUR) 		2619006000NRG24070820230041634 07/08/2023 Gurpreet Kaur 2619006WL002748 Gurpreet Kaur 00462 UCBA0000468 1515 1515 Processed 12/08/2023 4525973815 GURPREET KAUR W/ O SUKHDEV ()
5 MAJRI PB-19-006-103-001/37
(TARA PUR) 		2619006000NRG24070820230041640 07/08/2023 SUNITA DEVI 2619006WL002748 SUNITA DEVI 00462 UCBA0000468 1515 1515 Processed 12/08/2023 4525973814 SUNITA ()
6 MAJRI PB-19-006-103-001/5
(TARA PUR) 		2619006000NRG24070820230041649 07/08/2023 Mahindero 2619006WL002748 Mahindero 00462 UCBA0000468 1515 1515 Processed 12/08/2023 4525973810 MAHINDRO W/O BABU RAM ()
7 MAJRI PB-19-006-103-001/6
(TARA PUR) 		2619006000NRG24070820230041650 07/08/2023 Paramjit Kaur 2619006WL002748 Paramjit Kaur 00462 UCBA0000468 1515 1515 Processed 12/08/2023 4525973809 PARAMJEET KAUR ()
8 MAJRI PB-19-006-103-001/94
(TARA PUR) 		2619006000NRG24070820230041657 07/08/2023 saroj 2619006WL002748 saroj 00462 UCBA0000468 1515 1515 Processed 12/08/2023 4525973811 SAROJ W O DIYAL ()
SubTotal 9090 9090
Total 10605 10605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJRI PB2619006_070823FTO_41706 Punjab & Sind Bank PSIB0021397 Khizrabad 1515
2 MAJRI PB2619006_070823FTO_41706 UCO Bank UCBA0000468 KHIZRABAD 9090

Download In Excel