Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:40:15 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : RAYYA-6
Fto No. : PB2602006_171023FTO_61583
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 RAYYA-6 PB-02-006-036-001/196
(GURU NANAK PURA) 		2602006000NRG24171020230161796 17/10/2023 Seemo 2602006WL012146 Seemo 00114 UTIB0SASR01 606 606 Processed 11/11/2023 7375378184 Seemo ()
2 RAYYA-6 PB-02-006-036-001/196
(GURU NANAK PURA) 		2602006000NRG24171020230161795 17/10/2023 Seemo 2602006WL012146 Seemo 00114 UTIB0SASR01 909 909 Processed 11/11/2023 7375378185 Seemo ()
SubTotal 1515 1515
Total 1515 1515

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAYYA-6 PB2602006_171023FTO_61583 District Central Cooperative Bank 1515

Download In Excel