Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:23:55 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250422FTO_3738

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-11-007-004-001/361 (BURAJ ( MANSA ))

2611007000NRG23250420220011333

25/04/2022

Palwinder Kaur

2611007WL000483

Palwinder Kaur

00415

SBIN0050045

1692

1692

Processed

11/05/2022

1087991682

MRS PALWINDER KAUR

()

SubTotal

1692

1692

2

MAUR

PB-11-007-004-001/361 (BURAJ ( MANSA ))

2611007000NRG23250420220011332

25/04/2022

Bhagat Singh

2611007WL000483

Bhagat Singh

00415

SBIN0050404

1692

1692

Processed

11/05/2022

1087991683

MR BHAGAT SINGH

()

SubTotal

1692

1692

Total

3384

3384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_250422FTO_3738	State Bank of India	SBIN0050045	MAUR	1692
2	MAUR	PB2611007_250422FTO_3738	State Bank of India	SBIN0050404	SHEIKHPURA	1692

Download In Excel