Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:42:36 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_051222FTO_86883
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 DERA BASSI PB-19-007-035-001/100
(Fatehpur) 		2619007000NRG23051220220059312 05/12/2022 Sunita 2619007WL005365 Sunita 00165 IBKL0002009 564 564 Processed 14/12/2022 7203876459 Sunita ()
2 DERA BASSI PB-19-007-035-001/111
(Fatehpur) 		2619007000NRG23051220220059313 05/12/2022 Raj Kaur 2619007WL005365 Raj Kaur 00165 IBKL0002009 282 282 Processed 14/12/2022 7203876462 Raj Kaur ()
3 DERA BASSI PB-19-007-035-001/42
(Fatehpur) 		2619007000NRG23051220220059320 05/12/2022 Jarnail 2619007WL005365 Jarnail 00165 IBKL0002009 1410 1410 Processed 14/12/2022 7203876464 Jarnail ()
4 DERA BASSI PB-19-007-035-001/81
(Fatehpur) 		2619007000NRG23051220220059324 05/12/2022 Baby Devi 2619007WL005365 Baby Devi 00165 IBKL0002009 282 282 Processed 14/12/2022 7203876460 Baby Devi ()
5 DERA BASSI PB-19-007-035-001/83
(Fatehpur) 		2619007000NRG23051220220059325 05/12/2022 Poonam 2619007WL005365 Poonam 00165 IBKL0002009 1410 1410 Processed 14/12/2022 7203876461 Poonam ()
6 DERA BASSI PB-19-007-035-001/98
(Fatehpur) 		2619007000NRG23051220220059326 05/12/2022 Manjeet Kaur 2619007WL005365 Manjeet Kaur 00165 IBKL0002009 1692 1692 Processed 14/12/2022 7203876463 Manjeet Kaur ()
SubTotal 5640 5640
7 DERA BASSI PB-19-007-035-001/1
(Fatehpur) 		2619007000NRG23051220220059311 05/12/2022 Kajal 2619007WL005365 Kajal 00415 SBIN0050022 1410 1410 Processed 14/12/2022 7203876465 MISS KAJAL DEVI ()
SubTotal 1410 1410
Total 7050 7050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_051222FTO_86883 IDBI Bank IBKL0002009 BEHRA 5640
2 DERA BASSI PB2619007_051222FTO_86883 State Bank of India SBIN0050022 DERABASSI 1410

Download In Excel