Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:07:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_161222FTO_91082
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 GURU HAR SAHAI PB-03-005-076-001/424
(JHUGGE SHILLIAN) 		2603005000NRG23121220220534963 16/12/2022 GUDDO BAI 2603005WL0020506 GUDDO BAI 00349 PSIB0021197 2256 2256 Processed 28/12/2022 7469427605 GUDDO BAI ()
SubTotal 2256 2256
2 GURU HAR SAHAI PB-03-005-008-001/8
(BALEL KE ROHELA) 		2603005000NRG23121220220534965 16/12/2022 JAGINDER KAUR 2603005WL0020507 JAGINDER KAUR 00354 PUNB0243800 1400 1400 Processed 28/12/2022 7469427606 JAGINDER KAUR ()
SubTotal 1400 1400
Total 3656 3656

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GURU HAR SAHAI PB2603005_161222FTO_91082 Punjab & Sind Bank PSIB0021197 Panje Ke Uttar 2256
2 GURU HAR SAHAI PB2603005_161222FTO_91082 Punjab National Bank PUNB0243800 AMIRKHAS 1400

Download In Excel