Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:59:14 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605014_200522APB_FTO_9566
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 NURMAHAL PB-05-014-028-001/35
(Gorsian Piran) 		2605014000NRG23200520220005653 20/05/2022 GURDEV KAUR 2605014WL000819 GURDEV KAUR 00078 CNRB0002103 3666 3666 Processed 26/05/2022 1590554506 DEBO CANARA BANK(508532)
SubTotal 3666 3666
2 NURMAHAL PB-05-014-028-001/110
(Gorsian Piran) 		2605014000NRG23200520220005649 20/05/2022 PALWINDER SINGH 2605014WL000819 PALWINDER SINGH 00415 SBIN0002442 3666 3666 Processed 26/05/2022 1590554507 MR PALWINDER SINGH SO BOOTA RAM STATE BANK OF INDIA(508548)
SubTotal 3666 3666
Total 7332 7332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURMAHAL PB2605014_200522APB_FTO_9566 Canara Bank CNRB0002103 KOT BADAL KAHN 3666
2 NURMAHAL PB2605014_200522APB_FTO_9566 State Bank of India SBIN0002442 NURMAHAL 3666

Download In Excel