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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 11:50:11 AM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_180823FTO_45242

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-11-007-011-001/97 (GHUMAN KHURD)

2611007000NRG24180820230185823

18/08/2023

Manjinder Kaur

2611007WL006546

Manjinder Kaur

00089

CBIN0284834

1818

1818

Processed

28/08/2023

4910785772

Manjinder Kaur

()

SubTotal

1818

1818

2

MAUR

PB-11-007-011-001/97 (GHUMAN KHURD)

2611007000NRG24180820230185822

18/08/2023

CHUAR SINGH

2611007WL006546

CHUAR SINGH

00354

PUNB0174010

1818

1818

Processed

28/08/2023

4910785773

CHUAR SINGH

()

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_180823FTO_45242	Central Bank Of India	CBIN0284834	Maur mandi	1818
2	MAUR	PB2611007_180823FTO_45242	Punjab National Bank	PUNB0174010	Ghuman Kalan, Distt. Bhatinda	1818

Download In Excel