Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:56:09 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHAMANO
Fto No. : PB2618004_120123FTO_100000
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 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD)
2618004000NRG23120120230311462 12/01/2023 Rashwinder Singh 2618004WL0013503 Rashwinder Singh 00352 PUNB0PGB003 1128 1128 Rejected 24/01/2023 8128563644 No Such Account
2 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD)
2618004000NRG23120120230311463 12/01/2023 Rashwinder Singh 2618004WL0013503 Rashwinder Singh 00352 PUNB0PGB003 1692 1692 Rejected 24/01/2023 8128563645 No Such Account
3 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD)
2618004000NRG23120120230311464 12/01/2023 Rashwinder Singh 2618004WL0013503 Rashwinder Singh 00352 PUNB0PGB003 564 564 Rejected 24/01/2023 8128563646 No Such Account
4 KHAMANO PB-18-004-018-001/144
(BATHAN KHURD)
2618004000NRG23120120230311465 12/01/2023 Rashwinder Singh 2618004WL0013503 Rashwinder Singh 00352 PUNB0PGB003 1692 1692 Rejected 24/01/2023 8128563647 No Such Account
5 KHAMANO PB-18-004-057-001/222
(RANWAN)
2618004000NRG23120120230311466 12/01/2023 JASWANT SINGH 2618004WL0013504 JASWANT SINGH 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8128563648 JASWANT SINGH ()
SubTotal 5358 5358
6 KHAMANO PB-18-004-067-001/1
(SIDHUPUR KALAN)
2618004000NRG23120120230311467 12/01/2023 NARINDER KAUR 2618004WL0013505 NARINDER KAUR 00462 UCBA0000417 1974 1974 Processed 24/01/2023 8128563649 DILBAG SINGH SO BALDEV SINGH ()
SubTotal 1974 1974
Total 7332 7332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHAMANO PB2618004_120123FTO_100000 Punjab Gramin Bank PUNB0PGB003 Abiana 5076
2 KHAMANO PB2618004_120123FTO_100000 Punjab Gramin Bank PUNB0PGB003 SANDHUAN 282
3 KHAMANO PB2618004_120123FTO_100000 UCO Bank UCBA0000417 SANGHOL 1974

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