Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:55:34 AM 
Back  

FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Malout
Fto No. : PB2616003_040822FTO_38141
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-16-003-037-001/11
(malwala) 		2616003000NRG23040820220144026 04/08/2022 NEKA SINGH 2616003WL0003225 NEKA SINGH 00415 SBIN0001465 1692 1692 Processed 19/08/2022 4026320750 MR NEKA SINGH ()
2 Malout PB-16-003-037-001/11
(malwala) 		2616003000NRG23040820220144025 04/08/2022 NEKA SINGH 2616003WL0003225 NEKA SINGH 00415 SBIN0001465 846 846 Processed 19/08/2022 4026320749 MR NEKA SINGH ()
3 Malout PB-16-003-037-001/32
(malwala) 		2616003000NRG23040820220144027 04/08/2022 Gurjeet Kaur 2616003WL0003225 Gurjeet Kaur 00415 SBIN0001465 846 846 Processed 19/08/2022 4026320752 MS GURJEET KAUR WO PARAMJEET SINGH ()
4 Malout PB-16-003-037-001/7
(malwala) 		2616003000NRG23040820220144028 04/08/2022 MUHAMAD CHAND 2616003WL0003225 MUHAMAD CHAND 00415 SBIN0001465 1692 1692 Processed 19/08/2022 4026320751 MR MUHAMAD ISLAM SO MUHAMAD V ()
SubTotal 5076 5076
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Malout PB2616003_040822FTO_38141 State Bank of India SBIN0001465 MALOUT 5076

Download In Excel