Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:18:03 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_280423APB_FTO_6179
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-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG24280420230010768 28/04/2023 BACHITER SINGH 2611007WL000463 BACHITER SINGH 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638411177 BACHATTER SINGH ICICI BANK LTD(508534)
2 MAUR PB-11-007-026-001/611
(RAJGARH KUBBE) 		2611007000NRG24280420230010769 28/04/2023 HARDEV KAUR 2611007WL000463 HARDEV KAUR 00415 SBIN0001732 1515 1515 Processed 17/05/2023 1638411178 HARDEV KAUR ICICI BANK LTD(508534)
3 MAUR PB-11-007-026-001/669
(RAJGARH KUBBE) 		2611007000NRG24280420230010771 28/04/2023 AMANDEEP KAUR 2611007WL000463 AMANDEEP KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638411180 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
4 MAUR PB-11-007-026-001/402
(RAJGARH KUBBE) 		2611007000NRG24280420230010765 28/04/2023 Kuldeep Kaur 2611007WL000463 Kuldeep Kaur 00415 SBIN0050045 1212 1212 Processed 17/05/2023 1638411179 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_280423APB_FTO_6179 State Bank of India SBIN0001732 MAUR MANDI 4242
2 MAUR PB2611007_280423APB_FTO_6179 State Bank of India SBIN0050045 MAUR 1212

Download In Excel