Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:17:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : Fazilka Block : JALALABAD
Fto No. : PB2603007_131222FTO_90181
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 JALALABAD PB-03-007-002-001/157
() 		2603007000NRG23131220220535349 13/12/2022 anjali 2603007WL020549 anjali 00114 UTIB0SFAZ01 4200 4200 Processed 20/12/2022 7320705507 anjali ()
2 JALALABAD PB-03-007-029-001/134
() 		2603007000NRG23131220220535360 13/12/2022 Sandeep Kumar 2603007WL020549 Sandeep Kumar 00114 UTIB0SFAZ01 4200 4200 Processed 20/12/2022 7320705506 Sandeep Kumar ()
3 JALALABAD PB-03-007-029-001/136
() 		2603007000NRG23131220220535361 13/12/2022 Ramesh chander 2603007WL020549 Ramesh chander 00114 UTIB0SFAZ01 4200 4200 Processed 20/12/2022 7320705504 Ramesh chander ()
4 JALALABAD PB-03-007-031-001/32
() 		2603007000NRG23131220220535910 13/12/2022 SUKHVEER KAUR 2603007WL020589 SUKHVEER KAUR 00114 UTIB0SFAZ01 1325 1325 Processed 20/12/2022 7320705505 SUKHVEER KAUR ()
SubTotal 13925 13925
Total 13925 13925

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JALALABAD PB2603007_131222FTO_90181 District Central Cooperative Bank 13925

Download In Excel