Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Bhagta Bhaika
Fto No. : PB2611008_110823FTO_43247
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 Bhagta Bhaika PB-11-008-022-001/102
(NEOR) 		2611008000NRG24110820230174975 11/08/2023 PARAMJIT KAUR 2611008WL006174 PARAMJIT KAUR 00152 HDFC0003138 1515 1515 Processed 18/08/2023 4662107200 PARAMJIT KAUR ()
SubTotal 1515 1515
2 Bhagta Bhaika PB-11-008-022-001/94
(NEOR) 		2611008000NRG24110820230175015 11/08/2023 SIRA SINGH 2611008WL006174 SIRA SINGH 00349 PSIB0021068 1212 1212 Processed 18/08/2023 4662107201 SIRA SINGH ()
SubTotal 1212 1212
Total 2727 2727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhagta Bhaika PB2611008_110823FTO_43247 HDFC HDFC0003138 Maluka 1515
2 Bhagta Bhaika PB2611008_110823FTO_43247 Punjab & Sind Bank PSIB0021068 ROMANA AJIT SINGH 1212

Download In Excel