Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:22:21 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_041022FTO_66183
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 DERA BASSI PB-19-007-068-001/108
(Kheri Gujjran) 		2619007000NRG23041020220046808 04/10/2022 Krishna Devi 2619007WL003985 Krishna Devi 00045 BARB0DBDERA 1692 1692 Processed 26/10/2022 5938774194 Krishna Devi ()
SubTotal 1692 1692
2 DERA BASSI PB-19-007-068-001/18
(Kheri Gujjran) 		2619007000NRG23041020220046810 04/10/2022 Rekha rani 2619007WL003985 Rekha rani 00045 BARB0VJDERA 1692 1692 Processed 26/10/2022 5938774195 Rekha rani ()
SubTotal 1692 1692
3 DERA BASSI PB-19-007-068-001/58
(Kheri Gujjran) 		2619007000NRG23041020220046816 04/10/2022 Gurnam singh 2619007WL003985 Gurnam singh 00354 PUNB0018510 1692 1692 Processed 26/10/2022 5938774196 Gurnam singh ()
SubTotal 1692 1692
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DERA BASSI PB2619007_041022FTO_66183 Bank of Baroda BARB0DBDERA Dera Bassi 1692
2 DERA BASSI PB2619007_041022FTO_66183 Bank of Baroda BARB0VJDERA DERABASI 1692
3 DERA BASSI PB2619007_041022FTO_66183 Punjab National Bank PUNB0018510 Dera Bassi 1692

Download In Excel