Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 07:02:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_210723FTO_35947
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-11-007-008-001/7
(DHAN SINGH KHANNA) 		2611007000NRG24210720230149647 21/07/2023 KAMALDEEP KAUR 2611007WL005049 KAMALDEEP KAUR 00415 SBIN0050054 1212 1212 Processed 28/07/2023 3955026556 MRS KAMALDEEP KAUR ()
SubTotal 1212 1212
2 MAUR PB-11-007-020-001/20
(MANAK KHANA) 		2611007000NRG24210720230149339 21/07/2023 PARAMJEET KAUR 2611007WL005029 PARAMJEET KAUR 00415 SBIN0050297 303 303 Processed 28/07/2023 3955026558 MRS PARAMJIT KAUR ()
3 MAUR PB-11-007-020-001/52
(MANAK KHANA) 		2611007000NRG24210720230149348 21/07/2023 Sukhjeet Kaur 2611007WL005029 Sukhjeet Kaur 00415 SBIN0050297 1818 1818 Processed 28/07/2023 3955026557 MRS SUKHJEET KAUR ()
SubTotal 2121 2121
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_210723FTO_35947 State Bank of India SBIN0050054 KOT FATTA 1212
2 MAUR PB2611007_210723FTO_35947 State Bank of India SBIN0050297 MYSER KHANA 2121

Download In Excel