Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:15:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_280423FTO_6227
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 RAMPURA PB-11-002-005-001/172
(BHUNDAR) 		2611002000NRG24280420230011009 28/04/2023 NASEEB KAUR 2611002WL000470 NASEEB KAUR 00152 HDFC0001389 1515 1515 Processed 17/05/2023 1638065843 NASEEB KAUR ()
SubTotal 1515 1515
2 RAMPURA PB-11-002-005-001/307
(BHUNDAR) 		2611002000NRG24280420230011014 28/04/2023 HARPREET KAUR 2611002WL000470 HARPREET KAUR 00468 UBIN0567493 1212 1212 Processed 17/05/2023 1638065844 HARPREET KAUR ()
SubTotal 1212 1212
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_280423FTO_6227 HDFC HDFC0001389 RAMPURA PHUL 1515
2 RAMPURA PB2611002_280423FTO_6227 Union Bank of India UBIN0567493 Rampura phul 1212

Download In Excel