Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:34:02 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_050723FTO_29711
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 SANGAT PB-11-005-035-001/465
(PACKA KALAN) 		2611005000NRG24050720230127947 05/07/2023 davinder kaur 2611005WL004078 davinder kaur 00354 PUNB0084400 1818 1818 Processed 17/07/2023 3505695165 davinder kaur ()
2 SANGAT PB-11-005-035-001/537
(PACKA KALAN) 		2611005000NRG24050720230127966 05/07/2023 Beant Kaur 2611005WL004078 Beant Kaur 00354 PUNB0084400 1515 1515 Processed 17/07/2023 3505695163 Beant Kaur ()
3 SANGAT PB-11-005-035-001/551
(PACKA KALAN) 		2611005000NRG24050720230127972 05/07/2023 jaspal kaur 2611005WL004078 jaspal kaur 00354 PUNB0084400 1818 1818 Processed 17/07/2023 3505695164 jaspal kaur ()
4 SANGAT PB-11-005-035-001/642
(PACKA KALAN) 		2611005000NRG24050720230127998 05/07/2023 Harbans kaur 2611005WL004078 Harbans kaur 00354 PUNB0084400 1515 1515 Processed 17/07/2023 3505695166 Harbans kaur ()
5 SANGAT PB-11-005-035-001/669
(PACKA KALAN) 		2611005000NRG24050720230128008 05/07/2023 Manjit kaur 2611005WL004078 Manjit kaur 00354 PUNB0084400 1818 1818 Processed 17/07/2023 3505695162 Manjit kaur ()
SubTotal 8484 8484
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_050723FTO_29711 Punjab National Bank PUNB0084400 PAKKA KALAN 8484

Download In Excel