Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:41:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_261222FTO_94825
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-05-018-016-001/69
(CHAMIARI) 		2605018000NRG23261220220073097 26/12/2022 REETA RANI 2605018WL009405 REETA RANI 00048 BKID0006356 1974 1974 Processed 06/01/2023 7716696000 REETA RANI ()
SubTotal 1974 1974
2 BHOGPUR PB-05-018-016-001/57
(CHAMIARI) 		2605018000NRG23261220220073095 26/12/2022 KARAMJIT SINGH 2605018WL009405 KARAMJIT SINGH 00080 CLBL0000014 1974 1974 Processed 06/01/2023 7716696001 KARAMJIT SINGH ()
SubTotal 1974 1974
3 BHOGPUR PB-05-018-047-001/10
(KURESHIAN) 		2605018000NRG23261220220073080 26/12/2022 KULDEEP SINGH 2605018WL009402 KULDEEP SINGH 00354 PUNB0126500 3948 3948 Processed 06/01/2023 7716696002 KULDEEP SINGH ()
SubTotal 3948 3948
4 BHOGPUR PB-05-018-016-001/71
(CHAMIARI) 		2605018000NRG23261220220073098 26/12/2022 HARPAL CHAND 2605018WL009405 HARPAL CHAND 00462 UCBA0000326 1974 1974 Processed 06/01/2023 7716696003 HARPAL CHAND SO NIRMAL SINGH ()
SubTotal 1974 1974
Total 9870 9870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_261222FTO_94825 Bank of India BKID0006356 BHOGPUR 1974
2 BHOGPUR PB2605018_261222FTO_94825 Capital Local Area Bank CLBL0000014 BHOGPUR 1974
3 BHOGPUR PB2605018_261222FTO_94825 Punjab National Bank PUNB0126500 BINPALKE 3948
4 BHOGPUR PB2605018_261222FTO_94825 UCO Bank UCBA0000326 BHOGPUR 1974

Download In Excel