Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:05:30 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : SHAHKOT
Fto No. : PB2605016_040923FTO_49909
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 SHAHKOT PB-05-016-051-001/119
(Meianwal Arian) 		2605016000NRG21210820230163699 04/09/2023 harpal singh 2605016WL0025472 harpal singh 00045 BARB0SHAHKO 286 286 Processed 07/11/2023 7128592811 harpal singh ()
SubTotal 286 286
2 SHAHKOT PB-05-016-017-001/10
(Budhanwal) 		2605016000NRG21010720210163195 04/09/2023 KULDEEP 2605016WL025222 KULDEEP 00354 PUNB0077310 1841 1841 Rejected 07/11/2023 7128592812 No Such Account
SubTotal 1841 1841
Total 2127 2127

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHAHKOT PB2605016_040923FTO_49909 Bank of Baroda BARB0SHAHKO Shahkot 286
2 SHAHKOT PB2605016_040923FTO_49909 Punjab National Bank PUNB0077310 Shahkot 1841

Download In Excel