Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:40:19 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_171123FTO_69294
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 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24171120230271403 17/11/2023 KAMALJEET KAUR 2611007WL010365 KAMALJEET KAUR 00176 IDIB000M671 1515 1515 Processed 01/01/2024 9010692914 KAMALJEET KAUR ()
SubTotal 1515 1515
2 MAUR PB-11-007-013-001/282
(JODHPUR PAKHAR) 		2611007000NRG24171120230271418 17/11/2023 MITTU SINGH 2611007WL010366 MITTU SINGH 00415 SBIN0050045 1818 1818 Processed 01/01/2024 9010692913 MR MITHU SINGH SO POORAN SINGH ()
SubTotal 1818 1818
3 MAUR PB-11-007-013-001/509
(JODHPUR PAKHAR) 		2611007000NRG24171120230271424 17/11/2023 JAGJEET SINGH 2611007WL010366 JAGJEET SINGH 00415 SBIN0051358 1818 1818 Processed 01/01/2024 9010692912 MR JAGJIT SINGH ()
SubTotal 1818 1818
Total 5151 5151

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_171123FTO_69294 Indian Bank IDIB000M671 MAUR MANDI 1515
2 MAUR PB2611007_171123FTO_69294 State Bank of India SBIN0050045 MAUR 1818
3 MAUR PB2611007_171123FTO_69294 State Bank of India SBIN0051358 JODHPUR PAKHAR 1818

Download In Excel