Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_040723FTO_29383
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 PHUL PB-11-001-007-001/510
(DHAPALI) 		2611001000NRG24040720230126048 04/07/2023 MANDEEP KAUR 2611001WL003999 MANDEEP KAUR 00152 HDFC0001389 1818 1818 Rejected 17/07/2023 3504184279 No Such Account
SubTotal 1818 1818
2 PHUL PB-11-001-007-001/544
(DHAPALI) 		2611001000NRG24040720230126052 04/07/2023 KULWANT SINGH 2611001WL003999 KULWANT SINGH 00152 HDFC0003156 909 909 Processed 17/07/2023 3504184284 KULWANT SINGH ()
SubTotal 909 909
3 PHUL PB-11-001-007-001/220
(DHAPALI) 		2611001000NRG24040720230126029 04/07/2023 Jasveer Kaur 2611001WL003999 Jasveer Kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3504184280 MR JAG SINGH ()
4 PHUL PB-11-001-007-001/412
(DHAPALI) 		2611001000NRG24040720230126044 04/07/2023 Amarjit kaur 2611001WL003999 Amarjit kaur 00415 SBIN0007522 1818 1818 Processed 17/07/2023 3504184283 MR AMARJIT KAUR ()
SubTotal 3636 3636
5 PHUL PB-11-001-011-001/21-A
(Gurusur) 		2611001000NRG24040720230125977 04/07/2023 MAHINDER KAUR 2611001WL003996 MAHINDER KAUR 00415 SBIN0050047 1515 1515 Processed 17/07/2023 3504184281 MRS MANINDER KAUR ()
SubTotal 1515 1515
6 PHUL PB-11-001-017-001/68
(KOTHE PIPPLI) 		2611001000NRG24040720230125997 04/07/2023 Sukhmander Singh 2611001WL003996 Sukhmander Singh 00415 SBIN0050840 1818 1818 Processed 17/07/2023 3504184282 MR SUKHMANDER SINGH ()
SubTotal 1818 1818
Total 9696 9696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_040723FTO_29383 HDFC HDFC0001389 RAMPURA PHUL 1818
2 PHUL PB2611001_040723FTO_29383 HDFC HDFC0003156 PHUL 909
3 PHUL PB2611001_040723FTO_29383 State Bank of India SBIN0007522 DHAPALI 3636
4 PHUL PB2611001_040723FTO_29383 State Bank of India SBIN0050047 MEHRAJ 1515
5 PHUL PB2611001_040723FTO_29383 State Bank of India SBIN0050840 LEHRA MOHABAT 1818

Download In Excel