Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:28:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_270723FTO_38012
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 NAKODAR PB-05-020-024-001/46
(Billan nawab) 		2605020000NRG24270720230023233 27/07/2023 RAZIA BEGUM 2605020WL0002260 RAZIA BEGUM 00080 CLBL0000999 1515 1515 Processed 01/08/2023 4047829993 RAZIA BEGUM ()
SubTotal 1515 1515
2 NAKODAR PB-05-020-055-001/2
(Hussainabad) 		2605020000NRG24270720230023220 27/07/2023 KULWINDER SINGH 2605020WL0002256 KULWINDER SINGH 00354 PUNB0085700 3333 3333 Processed 01/08/2023 4047829995 KULWINDER SINGH ()
3 NAKODAR PB-05-020-114-001/128
(Sarinh) 		2605020000NRG24270720230023221 27/07/2023 MUKHTARA 2605020WL0002256 MUKHTARA 00354 PUNB0085700 3333 3333 Processed 01/08/2023 4047829994 MUKHTARA ()
SubTotal 6666 6666
Total 8181 8181

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAKODAR PB2605020_270723FTO_38012 Capital Local Area Bank CLBL0000999 NAKODAR 1515
2 NAKODAR PB2605020_270723FTO_38012 Punjab National Bank PUNB0085700 SARIH 6666

Download In Excel