Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:29:22 PM 
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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : MAKHU
Fto No. : PB2603011_020524FTO_4710
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 MAKHU PB-03-011-032-001/171
(BASTI SHAME WALI)
2603011000NRG24020520240935462 02/05/2024 jasbir kaur 2603011WL0030326 jasbir kaur 00032 UTIB0004279 2121 2121 Rejected 07/05/2024 3809232868 Account closed
2 MAKHU PB-03-011-032-001/171
(BASTI SHAME WALI)
2603011000NRG24020520240935463 02/05/2024 jasbir kaur 2603011WL0030326 jasbir kaur 00032 UTIB0004279 2121 2121 Rejected 07/05/2024 3809232867 Account closed
3 MAKHU PB-03-011-032-001/171
(BASTI SHAME WALI)
2603011000NRG24020520240935464 02/05/2024 jasbir kaur 2603011WL0030326 jasbir kaur 00032 UTIB0004279 400 400 Rejected 07/05/2024 3809232866 Account closed
4 MAKHU PB-03-011-032-001/171
(BASTI SHAME WALI)
2603011000NRG24020520240935465 02/05/2024 jasbir kaur 2603011WL0030326 jasbir kaur 00032 UTIB0004279 800 800 Rejected 07/05/2024 3809232865 Account closed
SubTotal 5442 5442
5 MAKHU PB-03-011-110-001/31
(RODE JALLE WALA)
2603011000NRG24020520240935500 02/05/2024 joga singh 2603011WL0030339 joga singh 00078 CNRB0002113 606 606 Rejected 07/05/2024 3809232864 Account closed
SubTotal 606 606
6 MAKHU PB-03-011-074-001/12
(JHAM KE)
2603011000NRG24020520240935466 02/05/2024 Paramjit kaur 2603011WL0030327 Paramjit kaur 00352 PUNB0PGB003 303 303 Rejected 07/05/2024 3809232869 A/c Blocked or Frozen
SubTotal 303 303
Total 6351 6351

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAKHU PB2603011_020524FTO_4710 AXIS BANK UTIB0004279 MAKHU 5442
2 MAKHU PB2603011_020524FTO_4710 Canara Bank CNRB0002113 MALLANWALLA KHAS 606
3 MAKHU PB2603011_020524FTO_4710 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303

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