Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:06:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_160522FTO_7942
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 KAHNUWAN PB-01-008-035-001/42
(MUNAN KHURD) 		2601008000NRG23160520220008629 16/05/2022 Nek Singh 2601008WL001286 Nek Singh 00114 UTIB0SGDS01 2538 2538 Processed 27/05/2022 1586700437 NekSingh ()
2 KAHNUWAN PB-01-008-058-001/29
(KOT TODARMAL) 		2601008000NRG23160520220008616 16/05/2022 Gurpal singh 2601008WL001285 Gurpal singh 00114 UTIB0SGDS01 2820 2820 Processed 27/05/2022 1586700436 Gurpalsingh ()
3 KAHNUWAN PB-01-008-058-001/78
(KOT TODARMAL) 		2601008000NRG23160520220008619 16/05/2022 Rupinder singh 2601008WL001285 Rupinder singh 00114 UTIB0SGDS01 2820 2820 Processed 27/05/2022 1586700435 Rupindersingh ()
SubTotal 8178 8178
Total 8178 8178

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_160522FTO_7942 District Central Cooperative Bank 8178

Download In Excel