Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:09:10 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_090922FTO_53329
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 JALALABAD PB-03-007-093-001/339
() 		2603007000NRG23090920220309638 09/09/2022 kulwinder kaur 2603007WL010794 kulwinder kaur 00114 UTIB0SFAZ01 480 480 Rejected 21/10/2022 5872009771 No Such Account
2 JALALABAD PB-03-007-093-001/539
() 		2603007000NRG23090920220309760 09/09/2022 Kashmrio bai 2603007WL010794 Kashmrio bai 00114 UTIB0SFAZ01 1200 1200 Processed 21/10/2022 5872009772 Kashmrio bai ()
3 JALALABAD PB-03-007-093-001/603
() 		2603007000NRG23090920220309786 09/09/2022 SURJEET KAUR 2603007WL010794 SURJEET KAUR 00114 UTIB0SFAZ01 1200 1200 Processed 21/10/2022 5872009773 SURJEET KAUR ()
4 JALALABAD PB-03-007-098-001/85
() 		2603007000NRG23090920220308473 09/09/2022 PHUMAN SINGH 2603007WL010769 PHUMAN SINGH 00114 UTIB0SFAZ01 1820 1820 Processed 21/10/2022 5872009774 PHUMAN SINGH ()
SubTotal 4700 4700
Total 4700 4700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_090922FTO_53329 District Central Cooperative Bank 4700

Download In Excel