Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:32:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : KAHNUWAN
Fto No. : PB2601008_031022FTO_65702
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 KAHNUWAN PB-01-008-141-001/127
(DARAPUR) 		2601008000NRG23031020220115451 03/10/2022 Ramna 2601008WL012859 Ramna 00349 PSIB0021421 3102 3102 Processed 26/10/2022 5935315242 Ramna ()
SubTotal 3102 3102
2 KAHNUWAN PB-01-008-129-001/6
(BHANI KANNE) 		2601008000NRG23031020220115450 03/10/2022 Darshan singh 2601008WL012859 Darshan singh 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935315244 Darshan singh ()
3 KAHNUWAN PB-01-008-141-001/127
(DARAPUR) 		2601008000NRG23031020220115452 03/10/2022 Shallu masih 2601008WL012859 Shallu masih 00352 PUNB0PGB003 3102 3102 Processed 26/10/2022 5935315245 Shallu masih ()
SubTotal 6204 6204
4 KAHNUWAN PB-01-008-110-001/163
(KOTLI HARCHANDA) 		2601008000NRG23031020220115449 03/10/2022 Mandeep kaur 2601008WL012859 Mandeep kaur 00354 PUNB0648000 3102 3102 Processed 26/10/2022 5935315243 Mandeep kaur ()
SubTotal 3102 3102
Total 12408 12408

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KAHNUWAN PB2601008_031022FTO_65702 Punjab & Sind Bank PSIB0021421 Sallopur 3102
2 KAHNUWAN PB2601008_031022FTO_65702 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
3 KAHNUWAN PB2601008_031022FTO_65702 Punjab National Bank PUNB0648000 KAHNUWAN,DISTT GURDASPUR 3102

Download In Excel