Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:42:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_100622APB_FTO_16264
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 GURU HAR SAHAI PB-03-005-047-001/107
(CHAK SAIDO KE) 		2603005000NRG23090620220070499 10/06/2022 Gurpreet Kaur 2603005WL002720 Gurpreet Kaur 00089 CBIN0282200 1410 1410 Processed 16/06/2022 2321682739 GURPREET KAUR ICICI BANK LTD(508534)
SubTotal 1410 1410
2 GURU HAR SAHAI PB-03-005-102-001/233
(NIDHANA) 		2603005000NRG23100620220074680 10/06/2022 Koodu 2603005WL002807 Koodu 00354 PUNB0083310 1620 1620 Processed 16/06/2022 2321682738 INDERJEET SINGH ICICI BANK LTD(508534)
SubTotal 1620 1620
3 GURU HAR SAHAI PB-03-005-102-001/36
(NIDHANA) 		2603005000NRG23100620220074683 10/06/2022 Vidya Bibi 2603005WL002807 Vidya Bibi 00415 SBIN0001546 1890 1890 Processed 16/06/2022 2321682740 SAJAN SINGH HDFC BANK LTD(607152)
SubTotal 1890 1890
Total 4920 4920

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_100622APB_FTO_16264 Central Bank Of India CBIN0282200 CHAK SAIDOKE 1410
2 GURU HAR SAHAI PB2603005_100622APB_FTO_16264 Punjab National Bank PUNB0083310 Guruharsahai Firozepur 1620
3 GURU HAR SAHAI PB2603005_100622APB_FTO_16264 State Bank of India SBIN0001546 GURU HARSAHAI 1890

Download In Excel