Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:18:59 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_060123FTO_98478
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 AUR PB-14-001-039-001/58
(KHURD) 		2614001000NRG23050120230098238 06/01/2023 Amritpal Singh 2614001WL008051 Amritpal Singh 00354 PUNB0114610 2538 2538 Processed 12/01/2023 7854442980 Amritpal Singh ()
2 AUR PB-14-001-055-001/24
(NANGAL JATTAN) 		2614001000NRG23050120230098245 06/01/2023 Nirmal Kaur 2614001WL008052 Nirmal Kaur 00354 PUNB0114610 1410 1410 Processed 12/01/2023 7854442981 Nirmal Kaur ()
SubTotal 3948 3948
3 AUR PB-14-001-023-001/184
(GARHI AJIT SINGH) 		2614001000NRG23050120230098274 06/01/2023 Gurpreet Dhir 2614001WL008055 Gurpreet Dhir 00415 SBIN0011910 2820 2820 Processed 12/01/2023 7854442983 MR GURPREET DHIR SO ROOP LAL ()
4 AUR PB-14-001-057-001/188
(URAPUR) 		2614001000NRG23050120230098075 06/01/2023 Ashok Kumar 2614001WL008036 Ashok Kumar 00415 SBIN0011910 2538 2538 Processed 12/01/2023 7854442982 MR ASHOK KUMAR ()
SubTotal 5358 5358
Total 9306 9306

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_060123FTO_98478 Punjab National Bank PUNB0114610 Chakdana 3948
2 AUR PB2614001_060123FTO_98478 State Bank of India SBIN0011910 AUR 5358

Download In Excel