Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:38:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_021022APB_FTO_65184
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 KAHNUWAN PB-01-008-068-001/22
(THIKRIWAL GORAYA) 		2601008000NRG23021020220114430 02/10/2022 Ranjit kaur 2601008WL012746 Ranjit kaur 00032 UTIB0001280 2538 2538 Processed 26/10/2022 5935703784 Ranjit Kaur BANK OF BARODA(606985)
SubTotal 2538 2538
2 KAHNUWAN PB-01-008-159-001/17
(NOON) 		2601008000NRG23021020220114375 02/10/2022 charanjit singh 2601008WL012741 charanjit singh 00462 UCBA0001468 2538 2538 Processed 26/10/2022 5935703783 CHARANJIT SINGH SO PRITAM CHAND UCO BANK(607066)
SubTotal 2538 2538
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_021022APB_FTO_65184 AXIS BANK UTIB0001280 QUADIAN 2538
2 KAHNUWAN PB2601008_021022APB_FTO_65184 UCO Bank UCBA0001468 BHIWANI MIAN KHAN 2538

Download In Excel