Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:23:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_010422FTO_158
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 Malout PB-16-003-007-001/645
(Bhangcha) 		2616003000NRG22010420220457831 01/04/2022 AMANDEEP KAUR 2616003WL012756 AMANDEEP KAUR 00089 CBIN0280331 1345 1345 Processed 03/05/2022 0828829884 AMANDEEPKAUR ()
SubTotal 1345 1345
2 Malout PB-16-003-007-001/645
(Bhangcha) 		2616003000NRG22010420220457830 01/04/2022 MAHINDER SINGH 2616003WL012756 MAHINDER SINGH 00089 CBIN0285058 1345 1345 Processed 03/05/2022 0828829883 MAHINDERSINGH ()
SubTotal 1345 1345
3 Malout PB-16-003-007-001/623
(Bhangcha) 		2616003000NRG22010420220457824 01/04/2022 MANPREET KAUR 2616003WL012756 MANPREET KAUR 00152 HDFC0003006 1345 1345 Processed 03/05/2022 0828829882 MANPREETKAUR ()
SubTotal 1345 1345
4 Malout PB-16-003-007-001/636
(Bhangcha) 		2616003000NRG22010420220457825 01/04/2022 ANGREJ SINGH 2616003WL012756 ANGREJ SINGH 00415 SBIN0002464 1345 1345 Processed 03/05/2022 0828829878 MR ANGREJ SINGH ()
5 Malout PB-16-003-007-001/654
(Bhangcha) 		2616003000NRG22010420220457834 01/04/2022 SURJIT KAUR 2616003WL012757 SURJIT KAUR 00415 SBIN0002464 1345 1345 Processed 03/05/2022 0828829879 MRS SURJIT KAUR ()
SubTotal 2690 2690
6 Malout PB-16-003-007-001/643
(Bhangcha) 		2616003000NRG22010420220457828 01/04/2022 GURVEER SINGH 2616003WL012756 GURVEER SINGH 307 PSIB0SGB002 1345 1345 Processed 03/05/2022 0828829881 GURVEERSINGH ()
SubTotal 1345 1345
7 Malout PB-16-003-007-001/639
(Bhangcha) 		2616003000NRG22010420220457826 01/04/2022 GURWINDER SINGH 2616003WL012756 GURWINDER SINGH 307 PUNB0PGB003 1345 1345 Processed 03/05/2022 0828829877 GURWINDERSINGH ()
8 Malout PB-16-003-007-001/639
(Bhangcha) 		2616003000NRG22010420220457827 01/04/2022 PINDER KAUR 2616003WL012756 PINDER KAUR 307 PUNB0PGB003 1345 1345 Processed 03/05/2022 0828829880 PINDERKAUR ()
SubTotal 2690 2690
Total 10760 10760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_010422FTO_158 Central Bank Of India CBIN0280331 MUKTSAR 1345
2 Malout PB2616003_010422FTO_158 Central Bank Of India CBIN0285058 MALOUT 1345
3 Malout PB2616003_010422FTO_158 HDFC HDFC0003006 RUPANA 1345
4 Malout PB2616003_010422FTO_158 State Bank of India SBIN0002464 RUPANA 2690
5 Malout PB2616003_010422FTO_158 Satluj Gramin Bank PSIB0SGB002 Malout 1345
6 Malout PB2616003_010422FTO_158 Satluj Gramin Bank PUNB0PGB003 Malout 2690

Download In Excel