Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:45 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_280723FTO_38393
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 SANGAT PB-11-005-004-001/107
(Bhadergar) 		2611005000NRG24280720230157159 28/07/2023 Kaval singh 2611005WL005326 Kaval singh 00114 UTIB0SBCB01 909 909 Processed 04/08/2023 4175137075 Kaval singh ()
2 SANGAT PB-11-005-037-001/78
(Phalhar) 		2611005000NRG24280720230157069 28/07/2023 Sarabjeet kaur 2611005WL005322 Sarabjeet kaur 00114 UTIB0SBCB01 1515 1515 Processed 04/08/2023 4175137074 Sarabjeet kaur ()
SubTotal 2424 2424
Total 2424 2424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_280723FTO_38393 District Central Cooperative Bank 2424

Download In Excel