Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:32:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Gidderbaha
Fto No. : PB2616005_310822FTO_49471
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 Gidderbaha PB-16-005-031-001/346
(Ghhaga) 		2616005000NRG22290820220469174 31/08/2022 SIMENDER SINGH 2616005WL0013138 SIMENDER SINGH 00152 HDFC0001344 1614 1614 Rejected 03/09/2022 4419181163 No Such Account
SubTotal 1614 1614
2 Gidderbaha PB-16-005-031-001/340
(Ghhaga) 		2616005000NRG22290820220469172 31/08/2022 HARDEV SINGH 2616005WL0013138 HARDEV SINGH 00354 PUNB0019300 1614 1614 Rejected 03/09/2022 4419181164 No Such Account
SubTotal 1614 1614
3 Gidderbaha PB-16-005-031-001/340
(Ghhaga) 		2616005000NRG22290820220469173 31/08/2022 HARJEET KAUR 2616005WL0013138 HARJEET KAUR 00415 SBIN0050496 1614 1614 Processed 03/09/2022 4419181166 MRS HARJIT KAUR ()
4 Gidderbaha PB-16-005-031-001/360
(Ghhaga) 		2616005000NRG22290820220469175 31/08/2022 SUKHVEER KAUR 2616005WL0013138 SUKHVEER KAUR 00415 SBIN0050496 807 807 Processed 03/09/2022 4419181165 MRS SUKHBEER KAUR ()
SubTotal 2421 2421
Total 5649 5649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gidderbaha PB2616005_310822FTO_49471 HDFC HDFC0001344 DCM COMPLEX, G.T.ROAD, MALOUT 1614
2 Gidderbaha PB2616005_310822FTO_49471 Punjab National Bank PUNB0019300 GIDDERBAHA 1614
3 Gidderbaha PB2616005_310822FTO_49471 State Bank of India SBIN0050496 GURUSAR MANDHIR 2421

Download In Excel