Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:54:35 PM

Back

FTO Transaction Details

State : PUNJAB District : Pathankot Block : DHARKALAN
Fto No. : PB2601004_310323FTO_123458

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

DHARKALAN

PB-01-004-076-001/239 ()

2601004000NRG23310320230232012

31/03/2023

Pooja Devi

2601004WL026820

Pooja Devi

00078

CNRB0006328

2256

2256

Processed

12/05/2023

1487023603

Pooja Devi

()

SubTotal

2256

2256

2

DHARKALAN

PB-01-004-060-001/109 ()

2601004000NRG23310320230232018

31/03/2023

Nikita Devi

2601004WL026821

Nikita Devi

00415

SBIN0005707

282

282

Processed

12/05/2023

1487023605

MR SANJEET KUMAR

()

3

DHARKALAN

PB-01-004-076-001/12 ()

2601004000NRG23310320230232010

31/03/2023

Chaman Lal

2601004WL026820

Chaman Lal

00415

SBIN0005707

2256

2256

Processed

12/05/2023

1487023604

MR CHANDU RAM

()

SubTotal

2538

2538

Total

4794

4794

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHARKALAN	PB2601004_310323FTO_123458	Canara Bank	CNRB0006328	Dunera	2256
2	DHARKALAN	PB2601004_310323FTO_123458	State Bank of India	SBIN0005707	DUNERA	2538

Download In Excel