Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:53:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_040722FTO_26746
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 BHAWANIGARH PB-10-004-032-001/102
(KALAJHARH) 		2610004000NRG22130620220287908 04/07/2022 PARAMJIT KAUR 2610004WL0016598 PARAMJIT KAUR 00415 SBIN0050330 269 269 Processed 08/07/2022 2913408067 MS PARAMJIT KAUR ()
SubTotal 269 269
2 BHAWANIGARH PB-10-004-065-001/148
(KARPIYAL) 		2610004000NRG22130620220287912 04/07/2022 SARABJIT KAUR 2610004WL0016601 SARABJIT KAUR 00415 SBIN0050476 1345 1345 Rejected 08/07/2022 2913408068 Account closed
SubTotal 1345 1345
Total 1614 1614

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHAWANIGARH PB2610004_040722FTO_26746 State Bank of India SBIN0050330 KALA JHAR 269
2 BHAWANIGARH PB2610004_040722FTO_26746 State Bank of India SBIN0050476 BHATIWAL KALAN 1345

Download In Excel