Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:30:31 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_050523FTO_7883
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-11-007-013-001/99
(JODHPUR PAKHAR) 		2611007000NRG24050520230017065 05/05/2023 RUPINDERKAUR 2611007WL000677 RUPINDERKAUR 00048 BKID0006361 1818 1818 Processed 17/05/2023 1638022919 RUPINDERKAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-018-001/73
(KUTTIWAL KHURD) 		2611007000NRG24050520230017099 05/05/2023 JARNAIL SINGH 2611007WL000678 JARNAIL SINGH 00176 IDIB000M671 909 909 Processed 17/05/2023 1638022918 JARNAIL SINGH ()
3 MAUR PB-11-007-018-001/98
(KUTTIWAL KHURD) 		2611007000NRG24050520230017107 05/05/2023 JASPAL KAUR 2611007WL000678 JASPAL KAUR 00176 IDIB000M671 909 909 Processed 17/05/2023 1638022917 JASPAL KAUR ()
SubTotal 1818 1818
4 MAUR PB-11-007-018-001/40
(KUTTIWAL KHURD) 		2611007000NRG24050520230017082 05/05/2023 GURMAIL KAUR 2611007WL000678 GURMAIL KAUR 00415 SBIN0001732 1212 1212 Processed 17/05/2023 1638022916 MRS SINDER KAUR ()
SubTotal 1212 1212
5 MAUR PB-11-007-013-001/182
(JODHPUR PAKHAR) 		2611007000NRG24050520230017014 05/05/2023 CHARANJEET KAUR 2611007WL000677 CHARANJEET KAUR 00415 SBIN0051358 1818 1818 Processed 17/05/2023 1638022921 MRS CHARANJEET KAUR ()
6 MAUR PB-11-007-013-001/22
(JODHPUR PAKHAR) 		2611007000NRG24050520230017030 05/05/2023 SHINDER KAUR 2611007WL000677 SHINDER KAUR 00415 SBIN0051358 1818 1818 Processed 17/05/2023 1638022922 MRS SHINDER KAUR ()
SubTotal 3636 3636
7 MAUR PB-11-007-018-001/160
(KUTTIWAL KHURD) 		2611007000NRG24050520230017076 05/05/2023 GINDER SINGH 2611007WL000678 GINDER SINGH 00468 UBIN0931942 1212 1212 Processed 17/05/2023 1638022920 GINDER SINGH ()
SubTotal 1212 1212
Total 9696 9696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_050523FTO_7883 Bank of India BKID0006361 MAUR MANDI 1818
2 MAUR PB2611007_050523FTO_7883 Indian Bank IDIB000M671 MAUR MANDI 1818
3 MAUR PB2611007_050523FTO_7883 State Bank of India SBIN0001732 MAUR MANDI 1212
4 MAUR PB2611007_050523FTO_7883 State Bank of India SBIN0051358 JODHPUR PAKHAR 3636
5 MAUR PB2611007_050523FTO_7883 Union Bank of India UBIN0931942 MAURMANDI 1212

Download In Excel