Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:05:39 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_160823APB_FTO_44444
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-11-007-002-001/2
(BAGHER MOHABBAT) 		2611007000NRG24160820230181382 16/08/2023 JALOUR SINGH 2611007WL006387 JALOUR SINGH 00152 HDFC0001322 1818 1818 Processed 24/08/2023 4797676870 JALAUR SINGH HDFC BANK LTD(607152)
SubTotal 1818 1818
2 MAUR PB-11-007-002-001/40
(BAGHER MOHABBAT) 		2611007000NRG24160820230181383 16/08/2023 JASWINDER KAUR 2611007WL006387 JASWINDER KAUR 00354 PUNB0024810 1818 1818 Processed 24/08/2023 4797676871 Mrs. JASWINDER KAUR CENTRAL BANK OF INDIA(607115)
3 MAUR PB-11-007-002-001/78
(BAGHER MOHABBAT) 		2611007000NRG24160820230181385 16/08/2023 DARSHAN SINGH 2611007WL006387 DARSHAN SINGH 00354 PUNB0024810 303 303 Rejected 24/08/2023 4797676872 A/c Blocked or Frozen
SubTotal 2121 2121
4 MAUR PB-11-007-002-001/71
(BAGHER MOHABBAT) 		2611007000NRG24160820230181384 16/08/2023 MANDAR SINGH 2611007WL006387 MANDAR SINGH 00415 SBIN0011897 1515 1515 Processed 24/08/2023 4797676869 MR MANDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
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_160823APB_FTO_44444 HDFC HDFC0001322 TALWANDI SABO 1818
2 MAUR PB2611007_160823APB_FTO_44444 Punjab National Bank PUNB0024810 Kot Fateh 2121
3 MAUR PB2611007_160823APB_FTO_44444 State Bank of India SBIN0011897 TALWANDI SABO 1515

Download In Excel