Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:10:21 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_310323FTO_123817

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

DHURI

PB-10-003-002-001/200 (BHULARHERI)

2610003000NRG23310320230378641

31/03/2023

GURPREET KAUR

2610003WL020456

GURPREET KAUR

00048

BKID0006591

1692

1692

Processed

12/05/2023

1487026390

GURPREET KAUR

()

SubTotal

1692

1692

2

DHURI

PB-10-003-002-001/362 (BHULARHERI)

2610003000NRG23310320230378645

31/03/2023

IKBAL KAUR

2610003WL020456

IKBAL KAUR

00078

CNRB0004707

1692

1692

Processed

12/05/2023

1487026392

IKBAL KAUR

()

SubTotal

1692

1692

3

DHURI

PB-10-003-002-001/155 (BHULARHERI)

2610003000NRG23310320230378639

31/03/2023

Jasvir Singh

2610003WL020456

Jasvir Singh

00352

PUNB0PGB003

1692

1692

Processed

12/05/2023

1487026391

Jasvir Singh

()

SubTotal

1692

1692

Total

5076

5076

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHURI	PB2610003_310323FTO_123817	Bank of India	BKID0006591	DHURI	1692
2	DHURI	PB2610003_310323FTO_123817	Canara Bank	CNRB0004707	Dhuri	1692
3	DHURI	PB2610003_310323FTO_123817	Punjab Gramin Bank	PUNB0PGB003	Kaulseri	1692

Download In Excel