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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:29:46 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_310723FTO_39405

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

PHUL

PB-11-001-007-001/27-A (DHAPALI)

2611001000NRG24310720230161020

31/07/2023

Raj Singh

2611001WL005484

Raj Singh

00114

UTIB0SBCB01

1515

1515

Processed

04/08/2023

4175136829

Raj Singh

()

2

PHUL

PB-11-001-022-001/282 (PHULE WALA)

2611001000NRG24310720230160583

31/07/2023

Karamjit Kaur

2611001WL005470

Karamjit Kaur

00114

UTIB0SBCB01

1818

1818

Processed

04/08/2023

4175136831

Karamjit Kaur

()

3

PHUL

PB-11-001-025-001/5-A (SANDHU KHURD)

2611001000NRG24310720230160611

31/07/2023

Malkit Kaur

2611001WL005472

Malkit Kaur

00114

UTIB0SBCB01

606

606

Processed

04/08/2023

4175136830

Malkit Kaur

()

SubTotal

3939

3939

Total

3939

3939

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_310723FTO_39405	District Central Cooperative Bank			3939

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