Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:53:03 AM 
Back  

FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_250723APB_FTO_36997
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 GARHSHANKAR PB-07-008-070-001/46
(GOGO) 		2607008000NRG24250720230063214 25/07/2023 Parmjit Kaur 2607008WL007226 Parmjit Kaur 00048 BKID0006313 2121 2121 Processed 30/07/2023 4006399866 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2121 2121
2 GARHSHANKAR PB-07-008-070-001/50
(GOGO) 		2607008000NRG24250720230063215 25/07/2023 KIRAN 2607008WL007226 KIRAN 00354 PUNB0342600 2121 2121 Processed 29/07/2023 4006399867 KIRAN W/O SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 GARHSHANKAR PB-07-008-070-001/55
(GOGO) 		2607008000NRG24250720230063216 25/07/2023 Reena Rani 2607008WL007226 Reena Rani 00462 UCBA0002304 2121 2121 Processed 29/07/2023 4006399868 REENA RANI UCO BANK(607066)
SubTotal 2121 2121
Total 6363 6363

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GARHSHANKAR PB2607008_250723APB_FTO_36997 Bank of India BKID0006313 GARHSHANKAR 2121
2 GARHSHANKAR PB2607008_250723APB_FTO_36997 Punjab National Bank PUNB0342600 MAIN BAZAR, GARSHANKAR 2121
3 GARHSHANKAR PB2607008_250723APB_FTO_36997 UCO Bank UCBA0002304 GARSHANKAR 2121

Download In Excel