Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:33:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_071022FTO_67316
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 PATHANKOT PB-01-003-152-001/58
() 		2601003000NRG23071020220119065 07/10/2022 KANTA DEVI 2601003WL013254 KANTA DEVI 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938917073 KANTA DEVI ()
2 PATHANKOT PB-01-003-152-001/77
() 		2601003000NRG23071020220119069 07/10/2022 Mohammad Safi 2601003WL013254 Mohammad Safi 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5938917074 Mohammad Safi ()
SubTotal 6204 6204
3 PATHANKOT PB-01-003-152-001/55
() 		2601003000NRG23071020220119064 07/10/2022 Hans Raj 2601003WL013254 Hans Raj 00354 PUNB0745200 3102 3102 Processed 26/10/2022 5938917068 Hans Raj ()
4 PATHANKOT PB-01-003-152-001/66
() 		2601003000NRG23071020220119066 07/10/2022 BINTA DEVI 2601003WL013254 BINTA DEVI 00354 PUNB0745200 2820 2820 Processed 26/10/2022 5938917071 BINTA DEVI ()
5 PATHANKOT PB-01-003-152-001/71
() 		2601003000NRG23071020220119067 07/10/2022 NARESH KUMARI 2601003WL013254 NARESH KUMARI 00354 PUNB0745200 3102 3102 Processed 26/10/2022 5938917070 NARESH KUMARI ()
6 PATHANKOT PB-01-003-152-001/72
() 		2601003000NRG23071020220119068 07/10/2022 VIJAY LAKSMI 2601003WL013254 VIJAY LAKSMI 00354 PUNB0745200 3102 3102 Processed 26/10/2022 5938917072 VIJAY LAKSMI ()
7 PATHANKOT PB-01-003-152-001/77
() 		2601003000NRG23071020220119070 07/10/2022 Seena 2601003WL013254 Seena 00354 PUNB0745200 3102 3102 Processed 26/10/2022 5938917075 Seena ()
8 PATHANKOT PB-01-003-152-001/78
() 		2601003000NRG23071020220119071 07/10/2022 RAJ PAUL 2601003WL013254 RAJ PAUL 00354 PUNB0745200 3102 3102 Processed 26/10/2022 5938917067 RAJ PAUL ()
9 PATHANKOT PB-01-003-152-001/86
() 		2601003000NRG23071020220119072 07/10/2022 CHAND RANI 2601003WL013254 CHAND RANI 00354 PUNB0745200 3102 3102 Processed 26/10/2022 5938917069 CHAND RANI ()
SubTotal 21432 21432
Total 27636 27636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATHANKOT PB2601003_071022FTO_67316 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 6204
2 PATHANKOT PB2601003_071022FTO_67316 Punjab National Bank PUNB0745200 ADDA SUNDER CHAK (PUNJAB) 21432

Download In Excel