Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:14:55 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_141123FTO_68506
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 LOHIAN PB-05-005-080-001/1
(Turna) 		2605005000NRG24141120230058459 14/11/2023 PARAMJIT KAUR 2605005WL005432 PARAMJIT KAUR 00080 CLBL0000015 2727 2727 Processed 01/01/2024 8991070961 PARAMJIT KAUR ()
SubTotal 2727 2727
2 LOHIAN PB-05-005-010-001/55
(Chak Chela) 		2605005000NRG24141120230058419 14/11/2023 PREETY 2605005WL005426 PREETY 00354 PUNB0094000 1515 1515 Processed 01/01/2024 8991070960 PREETY ()
SubTotal 1515 1515
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_141123FTO_68506 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2727
2 LOHIAN PB2605005_141123FTO_68506 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 1515

Download In Excel