Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:35:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_130922FTO_54184
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 GURU HAR SAHAI PB-03-005-089-001/283
(MARE KALAN) 		2603005000NRG23130920220314273 13/09/2022 GURMEET KAUR 2603005WL0010991 GURMEET KAUR 00354 PUNB0236100 2256 2256 Processed 21/10/2022 5871904570 GURMEET KAUR ()
2 GURU HAR SAHAI PB-03-005-089-001/292
(MARE KALAN) 		2603005000NRG23130920220314274 13/09/2022 Balwinder Singh 2603005WL0010991 Balwinder Singh 00354 PUNB0236100 2538 2538 Processed 21/10/2022 5871904569 Balwinder Singh ()
SubTotal 4794 4794
Total 4794 4794

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_130922FTO_54184 Punjab National Bank PUNB0236100 KOHAR SINGH WALA CAMP 4794

Download In Excel