Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:49:34 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_100822FTO_40213
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 Malout PB-16-003-034-001/218
(kolian wali)
2616003000NRG23100820220147961 10/08/2022 GURMEET KAUR 2616003WL003380 GURMEET KAUR 00114 UTIB0SMCC01 1128 1128 Rejected 19/08/2022 4026319122 No Such Account
2 Malout PB-16-003-034-001/334
(kolian wali)
2616003000NRG23100820220147965 10/08/2022 Sunita 2616003WL003380 Sunita 00114 UTIB0SMCC01 282 282 Rejected 19/08/2022 4026319117 No Such Account
3 Malout PB-16-003-034-001/404
(kolian wali)
2616003000NRG23100820220147967 10/08/2022 MITHAN 2616003WL003380 MITHAN 00114 UTIB0SMCC01 846 846 Rejected 19/08/2022 4026319121 No Such Account
4 Malout PB-16-003-034-001/406
(kolian wali)
2616003000NRG23100820220147968 10/08/2022 PARMSHILA 2616003WL003380 PARMSHILA 00114 UTIB0SMCC01 1410 1410 Rejected 19/08/2022 4026319116 No Such Account
5 Malout PB-16-003-034-001/409
(kolian wali)
2616003000NRG23100820220147969 10/08/2022 NEKPAL 2616003WL003380 NEKPAL 00114 UTIB0SMCC01 1410 1410 Rejected 19/08/2022 4026319119 No Such Account
6 Malout PB-16-003-034-001/485
(kolian wali)
2616003000NRG23100820220147977 10/08/2022 SUKHWINDER KAUR 2616003WL003380 SUKHWINDER KAUR 00114 UTIB0SMCC01 1410 1410 Rejected 19/08/2022 4026319118 No Such Account
7 Malout PB-16-003-034-001/492
(kolian wali)
2616003000NRG23100820220147978 10/08/2022 SIMRAN KAUR 2616003WL003380 SIMRAN KAUR 00114 UTIB0SMCC01 1410 1410 Rejected 19/08/2022 4026319120 No Such Account
SubTotal 7896 7896
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_100822FTO_40213 District Central Cooperative Bank 7896

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