Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:04:41 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_130923FTO_52089
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 MAUR PB-11-007-016-001/328
(KOTLI KHURAD) 		2611007000NRG24130920230205679 13/09/2023 KAMALJEET KAUR 2611007WL007515 KAMALJEET KAUR 00176 IDIB000M671 1818 1818 Processed 07/11/2023 7128601733 KAMALJEET KAUR ()
SubTotal 1818 1818
2 MAUR PB-11-007-003-001/137
(BHAI BAKHTOUR) 		2611007000NRG24130920230205542 13/09/2023 manjeet KAUR 2611007WL007512 manjeet KAUR 00354 PUNB0024810 1515 1515 Processed 07/11/2023 7128601728 manjeet KAUR ()
SubTotal 1515 1515
3 MAUR PB-11-007-021-001/162
(MANSA KALAN) 		2611007000NRG24130920230205682 13/09/2023 BABITA 2611007WL007515 BABITA 00415 SBIN0050045 1515 1515 Processed 07/11/2023 7128601729 MRS BABITA WO VIRPAL RAM ()
4 MAUR PB-11-007-021-001/38
(MANSA KALAN) 		2611007000NRG24130920230205686 13/09/2023 RANI KAUR 2611007WL007515 RANI KAUR 00415 SBIN0050045 1818 1818 Processed 07/11/2023 7128601732 MRS RANI KAUR WO SIBBU SINGH ()
5 MAUR PB-11-007-021-001/51
(MANSA KALAN) 		2611007000NRG24130920230205687 13/09/2023 MALTA KAUR 2611007WL007515 MALTA KAUR 00415 SBIN0050045 1212 1212 Processed 07/11/2023 7128601731 MRS MALTA DEVI ()
SubTotal 4545 4545
6 MAUR PB-11-007-003-001/397
(BHAI BAKHTOUR) 		2611007000NRG24130920230205547 13/09/2023 FOZA SINGH 2611007WL007512 FOZA SINGH 00415 SBIN0050297 1818 1818 Processed 07/11/2023 7128601730 MR FOJA SINGH ()
SubTotal 1818 1818
Total 9696 9696

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAUR PB2611007_130923FTO_52089 Indian Bank IDIB000M671 MAUR MANDI 1818
2 MAUR PB2611007_130923FTO_52089 Punjab National Bank PUNB0024810 Kot Fateh 1515
3 MAUR PB2611007_130923FTO_52089 State Bank of India SBIN0050045 MAUR 4545
4 MAUR PB2611007_130923FTO_52089 State Bank of India SBIN0050297 MYSER KHANA 1818

Download In Excel