Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:01:51 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_310723FTO_38937
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 NATHANA PB-11-004-016-001/384
(Gobindpura) 		2611004000NRG23100120230324114 31/07/2023 JASVEER KAUR 2611004WL0013173 JASVEER KAUR 00354 PUNB0191200 1128 1128 Rejected 04/08/2023 4175135468 Account closed
SubTotal 1128 1128
2 NATHANA PB-11-004-005-001/674
(Bhucho Kalan) 		2611004000NRG23100120230324094 31/07/2023 Karamjit Kaur 2611004WL0013171 Karamjit Kaur 00415 SBIN0050221 1410 1410 Processed 04/08/2023 4175135469 MISS MANDEEP KAUR ()
SubTotal 1410 1410
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_310723FTO_38937 Punjab National Bank PUNB0191200 GOBINDPURA 1128
2 NATHANA PB2611004_310723FTO_38937 State Bank of India SBIN0050221 BHUCHO KALAN 1410

Download In Excel