Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:01:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Muktsar
Fto No. : PB2616001_120323FTO_112367
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 Muktsar PB-16-001-058-001/355
(Lakhewali) 		2616001000NRG23031020220220974 12/03/2023 Rajvir Kaur 2616001WL005642 Rajvir Kaur 00089 CBIN0280336 564 564 Processed 03/04/2023 0494092853 Rajvir Kaur ()
SubTotal 564 564
2 Muktsar PB-16-001-036-001/363
(Dodanwali) 		2616001000NRG23010220230353287 12/03/2023 Bachan Singh 2616001WL010005 Bachan Singh 00349 PSIB0000034 846 846 Processed 03/04/2023 0494092854 Bachan Singh ()
SubTotal 846 846
3 Muktsar PB-16-001-023-001/381
(Chak Kala Singhwala) 		2616001000NRG23010220230353325 12/03/2023 Pargat Singh 2616001WL010006 Pargat Singh 00354 PUNB0345300 1128 1128 Processed 03/04/2023 0494092855 Pargat Singh ()
SubTotal 1128 1128
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Muktsar PB2616001_120323FTO_112367 Central Bank Of India CBIN0280336 LAKHEWALI 564
2 Muktsar PB2616001_120323FTO_112367 Punjab & Sind Bank PSIB0000034 Bariwala 846
3 Muktsar PB2616001_120323FTO_112367 Punjab National Bank PUNB0345300 LADHUWALA UTTAR 1128

Download In Excel