Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:01:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_311023FTO_65201
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-11-007-004-001/232
(BURAJ ( MANSA )) 		2611007000NRG24311020230255484 31/10/2023 VEERPAL KAUR 2611007WL009472 VEERPAL KAUR 00048 BKID0006361 1410 1410 Processed 25/11/2023 8011147231 VEERPAL KAUR ()
SubTotal 1410 1410
2 MAUR PB-11-007-004-001/183
(BURAJ ( MANSA )) 		2611007000NRG24311020230255464 31/10/2023 RANJIT SINGH 2611007WL009472 RANJIT SINGH 00078 CNRB0005888 1692 1692 Processed 26/11/2023 8011147232 RANJIT SINGH ()
SubTotal 1692 1692
3 MAUR PB-11-007-015-001/94
(KOT BHARA) 		2611007000NRG24311020230255231 31/10/2023 BUTA SINGH 2611007WL009464 BUTA SINGH 00354 PUNB0024810 1818 1818 Processed 25/11/2023 8011147234 BUTA SINGH ()
SubTotal 1818 1818
4 MAUR PB-11-007-004-001/198
(BURAJ ( MANSA )) 		2611007000NRG24311020230255472 31/10/2023 BABU SINGH 2611007WL009472 BABU SINGH 00415 SBIN0050054 1410 1410 Processed 25/11/2023 8011147236 MR BABU SINGH CDPO CUM DSSO ()
5 MAUR PB-11-007-025-001/163
(RAI KHANNA) 		2611007000NRG24311020230255219 31/10/2023 SALMA BEGAM 2611007WL009462 SALMA BEGAM 00415 SBIN0050054 1818 1818 Processed 25/11/2023 8011147233 MRS SALMA BEGAM ()
SubTotal 3228 3228
6 MAUR PB-11-007-003-001/213
(BHAI BAKHTOUR) 		2611007000NRG24311020230255217 31/10/2023 GURDEEP SINGH 2611007WL009462 GURDEEP SINGH 00415 SBIN0050297 1212 1212 Processed 25/11/2023 8011147235 MR GURDEEP SINGH ()
SubTotal 1212 1212
Total 9360 9360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_311023FTO_65201 Bank of India BKID0006361 MAUR MANDI 1410
2 MAUR PB2611007_311023FTO_65201 Canara Bank CNRB0005888 Maur 1692
3 MAUR PB2611007_311023FTO_65201 Punjab National Bank PUNB0024810 Kot Fateh 1818
4 MAUR PB2611007_311023FTO_65201 State Bank of India SBIN0050054 KOT FATTA 3228
5 MAUR PB2611007_311023FTO_65201 State Bank of India SBIN0050297 MYSER KHANA 1212

Download In Excel