Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:22:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_310822FTO_49331
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 Lambi PB-16-004-046-001/291
(Mahuana) 		2616004000NRG22290820220469165 31/08/2022 Parmjit KAUR 2616004WL0013136 Parmjit KAUR 00114 UTIB0SMCC01 269 269 Processed 03/09/2022 4419174521 Parmjit KAUR ()
2 Lambi PB-16-004-046-001/291
(Mahuana) 		2616004000NRG22290820220469166 31/08/2022 Parmjit KAUR 2616004WL0013136 Parmjit KAUR 00114 UTIB0SMCC01 1614 1614 Processed 03/09/2022 4419174520 Parmjit KAUR ()
3 Lambi PB-16-004-046-001/291
(Mahuana) 		2616004000NRG22290820220469167 31/08/2022 Parmjit KAUR 2616004WL0013136 Parmjit KAUR 00114 UTIB0SMCC01 1614 1614 Processed 03/09/2022 4419174519 Parmjit KAUR ()
SubTotal 3497 3497
Total 3497 3497

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_310822FTO_49331 District Central Cooperative Bank 3497

Download In Excel