Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:47:38 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_121222FTO_89580
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-05-018-050-001/80
(LAROYA) 		2605018000NRG23121220220069000 12/12/2022 MEENA DEVI 2605018WL008806 MEENA DEVI 00048 BKID0006356 2538 2538 Processed 20/12/2022 7320703616 MEENA DEVI ()
2 BHOGPUR PB-05-018-050-001/86
(LAROYA) 		2605018000NRG23121220220069001 12/12/2022 SITA 2605018WL008806 SITA 00048 BKID0006356 2538 2538 Processed 20/12/2022 7320703617 SITA ()
SubTotal 5076 5076
3 BHOGPUR PB-05-018-044-001/120
(KOTLA) 		2605018000NRG23121220220068995 12/12/2022 KISHAN DIYAL 2605018WL008805 KISHAN DIYAL 00354 PUNB0343800 3948 3948 Processed 20/12/2022 7320703618 KISHAN DIYAL ()
4 BHOGPUR PB-05-018-044-001/67
(KOTLA) 		2605018000NRG23121220220068996 12/12/2022 GARIB DAS 2605018WL008805 GARIB DAS 00354 PUNB0343800 3948 3948 Processed 20/12/2022 7320703619 GARIB DAS ()
SubTotal 7896 7896
Total 12972 12972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_121222FTO_89580 Bank of India BKID0006356 BHOGPUR 5076
2 BHOGPUR PB2605018_121222FTO_89580 Punjab National Bank PUNB0343800 SHAM CHAURASI 7896

Download In Excel