Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:28:56 PM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_191223FTO_78294
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 BALACHAUR PB-14-003-073-001/26
(MEHMUDPUR GADRIAN) 		2614003000NRG24191220230132711 19/12/2023 Kuljeet Singh 2614003WL008369 Kuljeet Singh 00354 PUNB0035910 3636 3636 Processed 09/03/2024 1549060502 Kuljeet Singh ()
SubTotal 3636 3636
2 BALACHAUR PB-14-003-073-001/1
(MEHMUDPUR GADRIAN) 		2614003000NRG24191220230132707 19/12/2023 Sant Ram 2614003WL008369 Sant Ram 00354 PUNB0423300 3636 3636 Processed 09/03/2024 1549060503 Sant Ram ()
SubTotal 3636 3636
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BALACHAUR PB2614003_191223FTO_78294 Punjab National Bank PUNB0035910 Balachaur 3636
2 BALACHAUR PB2614003_191223FTO_78294 Punjab National Bank PUNB0423300 MEHATPUR VILLAGE 3636

Download In Excel