Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:26:22 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_280923FTO_56642
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 NATHANA PB-11-004-003-001/169
(Bhai Harjoginder Singh Nagar) 		2611004000NRG24280920230226033 28/09/2023 Jagjit Singh 2611004WL008272 Jagjit Singh 00114 UTIB0SBCB01 1818 1818 Processed 11/11/2023 7375397484 Jagjit Singh ()
2 NATHANA PB-11-004-011-001/305
(Chak Fateh Singh Wala) 		2611004000NRG24280920230226062 28/09/2023 SOMA KAUR 2611004WL008272 SOMA KAUR 00114 UTIB0SBCB01 1515 1515 Processed 11/11/2023 7375397485 SOMA KAUR ()
SubTotal 3333 3333
Total 3333 3333

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NATHANA PB2611004_280923FTO_56642 District Central Cooperative Bank 3333

Download In Excel