Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:12:15 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605021_160522APB_FTO_8183
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 RURKA KALAN PB-05-021-003-001/13
(Basti Daduwal) 		2605021000NRG23160520220004328 16/05/2022 RAM LUBHAIYA 2605021WL000589 RAM LUBHAIYA 00468 UBIN0820717 2538 2538 Processed 26/05/2022 1587090906 RAM LUBHAIYA UNION BANK OF INDIA(508500)
2 RURKA KALAN PB-05-021-003-001/24
(Basti Daduwal) 		2605021000NRG23160520220004330 16/05/2022 KAMLA DEVI 2605021WL000589 KAMLA DEVI 00468 UBIN0820717 1410 1410 Processed 26/05/2022 1587090907 KAMLA DEVI UNION BANK OF INDIA(508500)
SubTotal 3948 3948
Total 3948 3948

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RURKA KALAN PB2605021_160522APB_FTO_8183 Union Bank of India UBIN0820717 DADUWAL 3948

Download In Excel