Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 09:59:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_180523FTO_11803
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 PHILLAUR PB-05-019-027-001/181
(Gannapind) 		2605019000NRG24170520230004074 18/05/2023 Ashi 2605019WL000485 Ashi 00048 BKID0006415 3030 3030 Processed 24/05/2023 1820579414 Ashi ()
SubTotal 3030 3030
2 PHILLAUR PB-05-019-040-001/38
(Kangjagir) 		2605019000NRG24160520230003669 18/05/2023 Shingara Ram 2605019WL000437 Shingara Ram 00165 IBKL0000757 1212 1212 Processed 24/05/2023 1820579412 Shingara Ram ()
3 PHILLAUR PB-05-019-040-001/64
(Kangjagir) 		2605019000NRG24160520230003673 18/05/2023 RESHAMO 2605019WL000437 RESHAMO 00165 IBKL0000757 1212 1212 Processed 24/05/2023 1820579411 RESHAMO ()
4 PHILLAUR PB-05-019-040-001/65
(Kangjagir) 		2605019000NRG24160520230003674 18/05/2023 Dalvir kaur 2605019WL000437 Dalvir kaur 00165 IBKL0000757 1212 1212 Processed 24/05/2023 1820579413 Dalvir kaur ()
SubTotal 3636 3636
5 PHILLAUR PB-05-019-008-001/68
(Bachhowal) 		2605019000NRG24170520230004063 18/05/2023 CHAMKOR SINGH 2605019WL000485 CHAMKOR SINGH 00349 PSIB0000394 3030 3030 Processed 24/05/2023 1820579416 CHAMKOR SINGH ()
SubTotal 3030 3030
6 PHILLAUR PB-05-019-027-001/193
(Gannapind) 		2605019000NRG24170520230004076 18/05/2023 KAJAL 2605019WL000485 KAJAL 00462 UCBA0001323 909 909 Processed 24/05/2023 1820579415 KAJAL W/O SONU ()
SubTotal 909 909
Total 10605 10605

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHILLAUR PB2605019_180523FTO_11803 Bank of India BKID0006415 PHILLAUR 3030
2 PHILLAUR PB2605019_180523FTO_11803 IDBI Bank IBKL0000757 APRA 3636
3 PHILLAUR PB2605019_180523FTO_11803 Punjab & Sind Bank PSIB0000394 PHILLAUR, JALANDHAR 3030
4 PHILLAUR PB2605019_180523FTO_11803 UCO Bank UCBA0001323 RANJITGARH 909

Download In Excel