Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_270523FTO_14639
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 TARSIKKA-7 PB-02-007-080-001/152
(TARSIKKA) 		2602007000NRG24260520230033951 27/05/2023 Bachitter Singh 2602007WL0002523 Bachitter Singh 00152 HDFC0003279 1515 1515 Processed 31/05/2023 1985720914 Bachitter Singh ()
SubTotal 1515 1515
2 TARSIKKA-7 PB-02-007-033-001/5
(JHAMBKE) 		2602007000NRG24260520230033949 27/05/2023 Beer. Singh 2602007WL0002521 Beer. Singh 00165 IBKL0001690 1818 1818 Processed 31/05/2023 1985720913 Beer. Singh ()
SubTotal 1818 1818
3 TARSIKKA-7 PB-02-007-053-001/75
(MEHSUMPUR KALAN) 		2602007000NRG24260520230034006 27/05/2023 Mangal Singh 2602007WL0002527 Mangal Singh 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985720918 Mangal Singh ()
4 TARSIKKA-7 PB-02-007-053-001/75
(MEHSUMPUR KALAN) 		2602007000NRG24260520230034007 27/05/2023 Mangal Singh 2602007WL0002527 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985720917 Mangal Singh ()
5 TARSIKKA-7 PB-02-007-053-001/75
(MEHSUMPUR KALAN) 		2602007000NRG24260520230034008 27/05/2023 Mangal Singh 2602007WL0002527 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985720916 Mangal Singh ()
6 TARSIKKA-7 PB-02-007-053-001/75
(MEHSUMPUR KALAN) 		2602007000NRG24260520230034009 27/05/2023 Mangal Singh 2602007WL0002527 Mangal Singh 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985720915 Mangal Singh ()
SubTotal 6060 6060
7 TARSIKKA-7 PB-02-007-025-002/6
(DHARMUCHAK) 		2602007000NRG24260520230033948 27/05/2023 AMRIK SINGH 2602007WL0002520 AMRIK SINGH 00354 PUNB0104200 1818 1818 Processed 31/05/2023 1985720912 AMRIK SINGH ()
SubTotal 1818 1818
8 TARSIKKA-7 PB-02-007-075-001/39
(SURROPADHE) 		2602007000NRG24260520230033950 27/05/2023 GULZAR SINGH 2602007WL0002522 GULZAR SINGH 00354 PUNB0139110 909 909 Processed 31/05/2023 1985720911 GULZAR SINGH ()
SubTotal 909 909
9 TARSIKKA-7 PB-02-007-080-001/65
(TARSIKKA) 		2602007000NRG24260520230033952 27/05/2023 MUKHTAR SINGH 2602007WL0002523 MUKHTAR SINGH 00354 PUNB0158010 1515 1515 Processed 31/05/2023 1985720910 MUKHTAR SINGH ()
SubTotal 1515 1515
Total 13635 13635

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TARSIKKA-7 PB2602007_270523FTO_14639 HDFC HDFC0003279 TARSIKKA 1515
2 TARSIKKA-7 PB2602007_270523FTO_14639 IDBI Bank IBKL0001690 Jaito Sarja 1818
3 TARSIKKA-7 PB2602007_270523FTO_14639 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
4 TARSIKKA-7 PB2602007_270523FTO_14639 Punjab National Bank PUNB0104200 KALEKE 1818
5 TARSIKKA-7 PB2602007_270523FTO_14639 Punjab National Bank PUNB0139110 Mehta Chowk 909
6 TARSIKKA-7 PB2602007_270523FTO_14639 Punjab National Bank PUNB0158010 Tarsikka Dist Amritsar 1515

Download In Excel