Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:24:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_190422FTO_2428
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 Malout PB-16-003-044-001/288
(malout) 		2616003000NRG23190420220005374 19/04/2022 KALAWANTI 2616003WL000143 KALAWANTI 00114 UTIB0SMCC01 1128 1128 Rejected 09/05/2022 0989909740 No Such Account
2 Malout PB-16-003-044-001/67
(malout) 		2616003000NRG23190420220005517 19/04/2022 JAINDER SINGH 2616003WL000143 JAINDER SINGH 00114 UTIB0SMCC01 1692 1692 Rejected 09/05/2022 0989909741 No Such Account
3 Malout PB-16-003-044-001/691
(malout) 		2616003000NRG23190420220005522 19/04/2022 Kailash Devi 2616003WL000143 Kailash Devi 00114 UTIB0SMCC01 1692 1692 Rejected 09/05/2022 0989909739 No Such Account
SubTotal 4512 4512
Total 4512 4512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_190422FTO_2428 District Central Cooperative Bank 4512

Download In Excel