Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:06:33 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MANSA Block : BHIKHI
Fto No. : PB2617005_151122FTO_79951
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 BHIKHI PB-17-005-022-001/372
(KOTRA KALAN) 		2617005000NRG23151120220222110 15/11/2022 SARABJEET KAUR 2617005WL007695 SARABJEET KAUR 00354 PUNB0054600 1000 1000 Processed 21/11/2022 6579155621 SARABJEET KAUR ()
SubTotal 1000 1000
2 BHIKHI PB-17-005-022-001/371
(KOTRA KALAN) 		2617005000NRG23151120220222109 15/11/2022 SONY BEGAM 2617005WL007695 SONY BEGAM 00354 PUNB0115810 1000 1000 Processed 21/11/2022 6579155622 SONY BEGAM ()
SubTotal 1000 1000
3 BHIKHI PB-17-005-022-001/166
(KOTRA KALAN) 		2617005000NRG23151120220222104 15/11/2022 LABH KAUR 2617005WL007695 LABH KAUR 00462 UCBA0003047 1200 1200 Processed 21/11/2022 6579155623 LABH KAUR WO BABRA SINGH ()
SubTotal 1200 1200
Total 3200 3200

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHIKHI PB2617005_151122FTO_79951 Punjab National Bank PUNB0054600 BHIKHI 1000
2 BHIKHI PB2617005_151122FTO_79951 Punjab National Bank PUNB0115810 Bhikhi Distt Mansa 1000
3 BHIKHI PB2617005_151122FTO_79951 UCO Bank UCBA0003047 Bhikhi 1200

Download In Excel