Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:58:20 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_300622FTO_25156
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-16-003-038-001/361
(mehraj wala) 		2616003000NRG23300620220099861 30/06/2022 GOGGA SINGH 2616003WL001932 GOGGA SINGH 00152 HDFC0001418 1692 1692 Processed 08/07/2022 2910312145 GOGGA SINGH ()
SubTotal 1692 1692
2 Malout PB-16-003-038-001/361
(mehraj wala) 		2616003000NRG23300620220099860 30/06/2022 JASWINDER KAUR 2616003WL001932 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910312148 JASWINDER KAUR ()
SubTotal 1692 1692
3 Malout PB-16-003-038-001/242
(mehraj wala) 		2616003000NRG23300620220099854 30/06/2022 RANJEET SINGH 2616003WL001932 RANJEET SINGH 00468 UBIN0535494 1692 1692 Processed 08/07/2022 2910312150 RANJEET SINGH ()
4 Malout PB-16-003-038-001/272
(mehraj wala) 		2616003000NRG23300620220099858 30/06/2022 Sandeep Singh 2616003WL001932 Sandeep Singh 00468 UBIN0535494 1692 1692 Processed 08/07/2022 2910312151 Sandeep Singh ()
SubTotal 3384 3384
5 Malout PB-16-003-038-001/242
(mehraj wala) 		2616003000NRG23300620220099855 30/06/2022 PARWINDER KAUR 2616003WL001932 PARWINDER KAUR 307 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910312149 PARWINDER KAUR ()
6 Malout PB-16-003-038-001/250
(mehraj wala) 		2616003000NRG23300620220099856 30/06/2022 JAGMEET SINGH 2616003WL001932 JAGMEET SINGH 307 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910312146 JAGMEET SINGH ()
7 Malout PB-16-003-038-001/250
(mehraj wala) 		2616003000NRG23300620220099857 30/06/2022 SATVEER KAUR 2616003WL001932 SATVEER KAUR 307 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910312147 SATVEER KAUR ()
SubTotal 5076 5076
Total 11844 11844

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_300622FTO_25156 HDFC HDFC0001418 MUKTSAR 1692
2 Malout PB2616003_300622FTO_25156 Punjab Gramin Bank PUNB0PGB003 Gidderbaha 1692
3 Malout PB2616003_300622FTO_25156 Union Bank of India UBIN0535494 MUKATSAR 3384
4 Malout PB2616003_300622FTO_25156 Satluj Gramin Bank PUNB0PGB003 Malout 5076

Download In Excel