Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:13:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050723FTO_29745
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 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23260620230417220 05/07/2023 NIRMAL SINGH 2611007WL0016457 NIRMAL SINGH 00354 PUNB0063510 1128 1128 Processed 20/07/2023 3601610034 NIRMAL SINGH ()
2 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23260620230417219 05/07/2023 NIRMAL SINGH 2611007WL0016457 NIRMAL SINGH 00354 PUNB0063510 1692 1692 Processed 20/07/2023 3601610035 NIRMAL SINGH ()
3 MAUR PB-11-007-019-001/63
(MAISER KHANNA) 		2611007000NRG23260620230417218 05/07/2023 NIRMAL SINGH 2611007WL0016457 NIRMAL SINGH 00354 PUNB0063510 1128 1128 Processed 20/07/2023 3601610036 NIRMAL SINGH ()
SubTotal 3948 3948
4 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23040720230417223 05/07/2023 MANJIT KAUR 2611007WL0016458 MANJIT KAUR 00354 PUNB0174010 564 564 Rejected 20/07/2023 3601610039 A/c Blocked or Frozen
5 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23040720230417222 05/07/2023 MANJIT KAUR 2611007WL0016458 MANJIT KAUR 00354 PUNB0174010 1128 1128 Rejected 20/07/2023 3601610038 A/c Blocked or Frozen
6 MAUR PB-11-007-031-001/90
(SUKHA SINGH WALA) 		2611007000NRG23040720230417221 05/07/2023 MANJIT KAUR 2611007WL0016458 MANJIT KAUR 00354 PUNB0174010 1410 1410 Rejected 20/07/2023 3601610037 A/c Blocked or Frozen
SubTotal 3102 3102
Total 7050 7050

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050723FTO_29745 Punjab National Bank PUNB0063510 Maur 3948
2 MAUR PB2611007_050723FTO_29745 Punjab National Bank PUNB0174010 Ghuman Kalan, Distt. Bhatinda 3102

Download In Excel