Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:13:53 AM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : ARNIWALA SHIEKH SUBHAN
Fto No. : PB2623001_141122FTO_79538
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 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/198
() 		2603006000NRG23141120220471147 14/11/2022 DALIP KAUR 2603006WL017382 DALIP KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 23/11/2022 6618468007 DALIP KAUR ()
2 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/376
() 		2603006000NRG23141120220471245 14/11/2022 SUNITA RANI 2603006WL017382 SUNITA RANI 00114 UTIB0SFAZ01 1300 1300 Processed 23/11/2022 6618468008 SUNITA RANI ()
3 ARNIWALA SHIEKH SUBHAN PB-03-006-020-001/527
() 		2603006000NRG23141120220471347 14/11/2022 GURMIT KAUR 2603006WL017382 GURMIT KAUR 00114 UTIB0SFAZ01 1300 1300 Processed 23/11/2022 6618468006 GURMIT KAUR ()
SubTotal 3900 3900
Total 3900 3900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARNIWALA SHIEKH SUBHAN PB2623001_141122FTO_79538 District Central Cooperative Bank 3900

Download In Excel