Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:08:45 PM 
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FTO Transaction Details

State : PUNJAB District : Pathankot Block : Gharota
Fto No. : PB2622001_301122FTO_85382
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 Gharota PB-01-003-163-001/76
()
2601003000NRG23301120220166592 30/11/2022 MEENA 2601003WL018859 MEENA 00352 PUNB0PGB003 3102 3102 Processed 07/12/2022 6966239193 MEENA ()
SubTotal 3102 3102
2 Gharota PB-01-003-125-001/59
()
2601003000NRG23301120220166584 30/11/2022 Pushwinder Kumar 2601003WL018859 Pushwinder Kumar 00354 PUNB0213100 3102 3102 Processed 07/12/2022 6966239188 Pushwinder Kumar ()
3 Gharota PB-01-003-145-001/207
()
2601003000NRG23301120220166587 30/11/2022 ARUN KUMAR 2601003WL018859 ARUN KUMAR 00354 PUNB0213100 3102 3102 Processed 07/12/2022 6966239191 ARUN KUMAR ()
4 Gharota PB-01-003-145-001/209
()
2601003000NRG23301120220166588 30/11/2022 ARUN KUMAR 2601003WL018859 ARUN KUMAR 00354 PUNB0213100 3102 3102 Processed 07/12/2022 6966239192 ARUN KUMAR ()
5 Gharota PB-01-003-163-001/77
()
2601003000NRG23301120220166593 30/11/2022 LATIF 2601003WL018859 LATIF 00354 PUNB0213100 3102 3102 Processed 07/12/2022 6966239189 LATIF ()
6 Gharota PB-01-003-163-001/95
()
2601003000NRG23301120220166594 30/11/2022 Kuldeep Raj 2601003WL018859 Kuldeep Raj 00354 PUNB0213100 3102 3102 Processed 07/12/2022 6966239190 Kuldeep Raj ()
SubTotal 15510 15510
Total 18612 18612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Gharota PB2622001_301122FTO_85382 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3102
2 Gharota PB2622001_301122FTO_85382 Punjab National Bank PUNB0213100 JANGLE BHIWANI 15510

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