Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:06:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : AUR
Fto No. : PB2614001_210722FTO_33485
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 AUR PB-14-001-067-001/91
(SARHAL QAZIAN) 		2614001000NRG23210720220030949 21/07/2022 NINDER KAUR 2614001WL0002580 NINDER KAUR 00349 PSIB0000446 1128 1128 Processed 27/07/2022 3364749988 NINDER KAUR ()
2 AUR PB-14-001-067-001/91
(SARHAL QAZIAN) 		2614001000NRG23180720220029622 21/07/2022 NINDER KAUR 2614001WL0002446 NINDER KAUR 00349 PSIB0000446 2256 2256 Processed 27/07/2022 3364749987 NINDER KAUR ()
SubTotal 3384 3384
3 AUR PB-14-001-017-001/13
(CHAHAL KALAN) 		2614001000NRG23180720220029620 21/07/2022 TARSEM LAL 2614001WL0002444 TARSEM LAL 00354 PUNB0023910 2256 2256 Processed 27/07/2022 3364749990 TARSEM LAL ()
SubTotal 2256 2256
4 AUR PB-14-001-005-001/104
(BHARO MAZARA) 		2614001000NRG23180720220029619 21/07/2022 KULDEEP KAUR 2614001WL0002443 KULDEEP KAUR 00354 PUNB0642500 1974 1974 Processed 27/07/2022 3364749989 KULDEEP KAUR ()
SubTotal 1974 1974
Total 7614 7614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AUR PB2614001_210722FTO_33485 Punjab & Sind Bank PSIB0000446 Mukandpur 3384
2 AUR PB2614001_210722FTO_33485 Punjab National Bank PUNB0023910 Moron 2256
3 AUR PB2614001_210722FTO_33485 Punjab National Bank PUNB0642500 SARHAL MUNDI PUNJAB 1974

Download In Excel