Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:24:59 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605023_210323FTO_116925
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 MEHATPUR PB-05-020-016-001/65
(Baloki) 		2605020000NRG23210320230090294 21/03/2023 Jarnail singh 2605020WL011365 Jarnail singh 00352 PUNB0PGB003 3666 3666 Processed 30/03/2023 0311272576 Jarnail singh ()
SubTotal 3666 3666
2 MEHATPUR PB-05-020-009-001/78
(Awan khalsa) 		2605020000NRG23210320230090607 21/03/2023 Harjit kaur 2605020WL011373 Harjit kaur 00354 PUNB0077300 3666 3666 Processed 30/03/2023 0311272575 Harjit kaur ()
3 MEHATPUR PB-05-020-016-001/14
(Baloki) 		2605020000NRG23210320230090293 21/03/2023 RESHAM LAL 2605020WL011365 RESHAM LAL 00354 PUNB0077300 3666 3666 Processed 30/03/2023 0311272574 RESHAM LAL ()
SubTotal 7332 7332
Total 10998 10998

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MEHATPUR PB2605023_210323FTO_116925 Punjab Gramin Bank PUNB0PGB003 PGB Nakodar 3666
2 MEHATPUR PB2605023_210323FTO_116925 Punjab National Bank PUNB0077300 MEHATPUR 7332

Download In Excel