Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:27:18 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_020123FTO_96518
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 BHOGPUR PB-05-018-005-001/49
(BARCHUHI) 		2605018000NRG23020120230073865 02/01/2023 RANJIT KAUR 2605018WL009483 RANJIT KAUR 00048 BKID0006356 1410 1410 Processed 06/01/2023 7716704106 RANJIT KAUR ()
SubTotal 1410 1410
2 BHOGPUR PB-05-018-009-001/85
(BHUNDIAN) 		2605018000NRG23020120230073870 02/01/2023 MUKHTAR SINGH 2605018WL009484 MUKHTAR SINGH 00078 CNRB0002087 3948 3948 Processed 06/01/2023 7716704107 MUKHTAR SINGH ()
SubTotal 3948 3948
3 BHOGPUR PB-05-018-009-001/78
(BHUNDIAN) 		2605018000NRG23020120230073869 02/01/2023 RAKESH KUMAR 2605018WL009484 RAKESH KUMAR 00354 PUNB0126500 3948 3948 Processed 06/01/2023 7716704108 RAKESH KUMAR ()
SubTotal 3948 3948
4 BHOGPUR PB-05-018-014-001/31
(CHAK SHAKUR) 		2605018000NRG23020120230073871 02/01/2023 Gurmail Singh 2605018WL009485 Gurmail Singh 00354 PUNB0342300 3948 3948 Processed 06/01/2023 7716704109 Gurmail Singh ()
5 BHOGPUR PB-05-018-065-001/26
(PATIAL) 		2605018000NRG23020120230073858 02/01/2023 SURJIT KAUR 2605018WL009482 SURJIT KAUR 00354 PUNB0342300 3948 3948 Processed 06/01/2023 7716704110 SURJIT KAUR ()
SubTotal 7896 7896
6 BHOGPUR PB-05-018-049-001/64
(LAROI) 		2605018000NRG23020120230073879 02/01/2023 SONI DEVI 2605018WL009489 SONI DEVI 00462 UCBA0000326 3384 3384 Processed 06/01/2023 7716704111 PARMOD KUMAR SO UDHE SINGH ()
SubTotal 3384 3384
Total 20586 20586

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_020123FTO_96518 Bank of India BKID0006356 BHOGPUR 1410
2 BHOGPUR PB2605018_020123FTO_96518 Canara Bank CNRB0002087 BEHRAM SARISHTA 3948
3 BHOGPUR PB2605018_020123FTO_96518 Punjab National Bank PUNB0126500 BINPALKE 3948
4 BHOGPUR PB2605018_020123FTO_96518 Punjab National Bank PUNB0342300 ADDA CHOLANG 7896
5 BHOGPUR PB2605018_020123FTO_96518 UCO Bank UCBA0000326 BHOGPUR 3384

Download In Excel