Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Jun-2024 06:02:52 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : RAMPURA
Fto No. : PB2611002_180723FTO_34424
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-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24170720230139704 18/07/2023 MURTI KAUR 2611002WL0004502 MURTI KAUR 00415 SBIN0050048 1515 1515 Rejected 28/07/2023 3962388302 No Such Account
2 RAMPURA PB-11-002-028-001/36
(RAMNVAS) 		2611002000NRG24170720230139703 18/07/2023 MURTI KAUR 2611002WL0004501 MURTI KAUR 00415 SBIN0050048 1212 1212 Rejected 28/07/2023 3962388301 No Such Account
SubTotal 2727 2727
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_180723FTO_34424 State Bank of India SBIN0050048 BALANWALI 2727

Download In Excel