Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:51:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_200922APB_FTO_57291
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 MAUR PB-11-007-025-001/104
(RAI KHANNA) 		2611007000NRG23200920220194661 20/09/2022 AVTAR SINGH 2611007WL007531 AVTAR SINGH 00354 PUNB0027610 1692 1692 Processed 26/10/2022 5937278736 AVTAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1692 1692
2 MAUR PB-11-007-025-001/120
(RAI KHANNA) 		2611007000NRG23200920220194662 20/09/2022 BADHUR KHAN 2611007WL007531 BADHUR KHAN 00415 SBIN0050054 1692 1692 Processed 26/10/2022 5937278737 MR BHADER KHAN STATE BANK OF INDIA(508548)
SubTotal 1692 1692
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_200922APB_FTO_57291 Punjab National Bank PUNB0027610 Bhucho Mandi Distt Bhatinda 1692
2 MAUR PB2611007_200922APB_FTO_57291 State Bank of India SBIN0050054 KOT FATTA 1692

Download In Excel