Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:54:57 PM 
Back  

FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : MAJITHA-3
Fto No. : PB2602004_291223FTO_80824
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 MAJITHA-3 PB-02-004-002-001/38
(ABDAL) 		2602004000NRG24281220230199510 29/12/2023 AMRIK SINGH 2602004WL015313 AMRIK SINGH 00048 BKID0006311 1818 1818 Processed 09/03/2024 1550196183 AMRIK SINGH ()
SubTotal 1818 1818
2 MAJITHA-3 PB-02-004-030-001/133
(DING NANGAL) 		2602004000NRG24291220230200001 29/12/2023 Reshamjit Singh 2602004WL015350 Reshamjit Singh 00176 IDIB000M572 2424 2424 Processed 09/03/2024 1550196184 Reshamjit Singh ()
3 MAJITHA-3 PB-02-004-030-001/136
(DING NANGAL) 		2602004000NRG24291220230200002 29/12/2023 Sandeep Singh 2602004WL015350 Sandeep Singh 00176 IDIB000M572 3030 3030 Processed 09/03/2024 1550196185 Sandeep Singh ()
SubTotal 5454 5454
4 MAJITHA-3 PB-02-004-030-001/132
(DING NANGAL) 		2602004000NRG24291220230200000 29/12/2023 Bhupinder Singh 2602004WL015350 Bhupinder Singh 00349 PSIB0000453 3030 3030 Processed 09/03/2024 1550196188 BHUPINDER SINGH ()
5 MAJITHA-3 PB-02-004-049-001/157
(JHANDE) 		2602004000NRG24281220230199538 29/12/2023 Romi 2602004WL015318 Romi 00349 PSIB0000453 303 303 Processed 09/03/2024 1550196187 ROMI ()
6 MAJITHA-3 PB-02-004-058-001/143
(KHARASWALA) 		2602004000NRG24281220230199540 29/12/2023 Rekha devi 2602004WL015318 Rekha devi 00349 PSIB0000453 303 303 Processed 09/03/2024 1550196186 REKHA DEVI ()
SubTotal 3636 3636
7 MAJITHA-3 PB-02-004-099-001/303
(SHAAMNAGAR) 		2602004000NRG24291220230200020 29/12/2023 Mandeep Kaur 2602004WL015352 Mandeep Kaur 00349 PSIB0021220 3636 3636 Processed 09/03/2024 1550196189 MANDEEP KAUR ()
SubTotal 3636 3636
8 MAJITHA-3 PB-02-004-049-001/86
(JHANDE) 		2602004000NRG24281220230199539 29/12/2023 Sharanjit kaur 2602004WL015318 Sharanjit kaur 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1550196191 Sharanjit kaur ()
SubTotal 303 303
9 MAJITHA-3 PB-02-004-064-001/28
(KOTLA SULTAN SINGH) 		2602004000NRG24291220230200004 29/12/2023 lakhwinder singh 2602004WL015350 lakhwinder singh 00354 PUNB0340900 3030 3030 Processed 09/03/2024 1550196190 lakhwinder singh ()
SubTotal 3030 3030
10 MAJITHA-3 PB-02-004-030-001/132
(DING NANGAL) 		2602004000NRG24291220230199999 29/12/2023 Sumanpreet Kaur 2602004WL015350 Sumanpreet Kaur 00415 SBIN0001287 3030 3030 Processed 09/03/2024 1550196192 MRS SUMANPREET KAUR ()
SubTotal 3030 3030
Total 20907 20907

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAJITHA-3 PB2602004_291223FTO_80824 Bank of India BKID0006311 CHAWINDADEVI 1818
2 MAJITHA-3 PB2602004_291223FTO_80824 Indian Bank IDIB000M572 MAJITHA 5454
3 MAJITHA-3 PB2602004_291223FTO_80824 Punjab & Sind Bank PSIB0000453 Sham Nagar) Amritsar 3636
4 MAJITHA-3 PB2602004_291223FTO_80824 Punjab & Sind Bank PSIB0021220 Sarchur Usb 3636
5 MAJITHA-3 PB2602004_291223FTO_80824 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 303
6 MAJITHA-3 PB2602004_291223FTO_80824 Punjab National Bank PUNB0340900 WADALA VIRAM 3030
7 MAJITHA-3 PB2602004_291223FTO_80824 State Bank of India SBIN0001287 MAJITHA 3030

Download In Excel