Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:20:42 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_150723APB_FTO_33314
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 PHUL PB-11-001-011-001/87-A
(Gurusur)
2611001000NRG24140720230138792 15/07/2023 SUKHPAL KAUR 2611001WL004475 SUKHPAL KAUR 00349 PSIB0021006 1818 1818 Processed 20/07/2023 3602378748 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 PHUL PB-11-001-011-001/87-A
(Gurusur)
2611001000NRG24140720230138791 15/07/2023 VEERPAL SINGH 2611001WL004475 VEERPAL SINGH 00415 SBIN0050047 1818 1818 Processed 20/07/2023 3602378749 VEERPAL SINGH SO LABH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_150723APB_FTO_33314 Punjab & Sind Bank PSIB0021006 MEHRAJ 1818
2 PHUL PB2611001_150723APB_FTO_33314 State Bank of India SBIN0050047 MEHRAJ 1818

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