Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:47:50 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_140422APB_FTO_1913
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 PATHANKOT PB-01-003-033-001/96
() 		2601003000NRG23140420220000280 14/04/2022 CHANCHLO DEVI 2601003WL000041 CHANCHLO DEVI 00089 CBIN0284030 1692 1692 Processed 13/05/2022 1156270556 Ms. CHANCHLO DEVI W/O BABU RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1692 1692
2 PATHANKOT PB-01-003-123-001/52
() 		2601003000NRG23140420220000271 14/04/2022 kishan chand 2601003WL000040 kishan chand 00415 SBIN0005666 1692 1692 Processed 13/05/2022 1156270557 MR KISHAN CHAND 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 PATHANKOT PB2601003_140422APB_FTO_1913 Central Bank Of India CBIN0284030 MAMUN CANTT PATHANKOT 1692
2 PATHANKOT PB2601003_140422APB_FTO_1913 State Bank of India SBIN0005666 NANGAL BHUR 1692

Download In Excel