Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:49:00 PM 
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FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_210922FTO_57955
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-03-007-107-001/275
()
2603007000NRG23150920220321556 21/09/2022 Bohar Singh 2603007WL0011273 Bohar Singh 00114 UTIB0SFAZ01 3180 3180 Processed 26/10/2022 5935480881 Bohar Singh ()
2 JALALABAD PB-03-007-112-001/480
()
2603007000NRG23190920220333894 21/09/2022 Paramjit Singh 2603007WL0011703 Paramjit Singh 00114 UTIB0SFAZ01 1560 1560 Processed 26/10/2022 5935480878 Paramjit Singh ()
3 JALALABAD PB-23-007-053-002/158
()
2603007000NRG23200920220339068 21/09/2022 NANAK SINGH 2603007WL0011895 NANAK SINGH 00114 UTIB0SFAZ01 1260 1260 Processed 26/10/2022 5935480880 NANAK SINGH ()
4 JALALABAD PB-23-007-053-002/158
()
2603007000NRG23200920220339067 21/09/2022 NANAK SINGH 2603007WL0011895 NANAK SINGH 00114 UTIB0SFAZ01 2250 2250 Processed 26/10/2022 5935480879 NANAK SINGH ()
SubTotal 8250 8250
Total 8250 8250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_210922FTO_57955 District Central Cooperative Bank 8250

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