Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:41:06 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_011122FTO_75570
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 PHUL PB-11-001-024-001/326
(SADHANA) 		2611001000NRG23011120220240583 01/11/2022 Sony kaur 2611001WL009452 Sony kaur 00354 PUNB0135800 1692 1692 Processed 05/11/2022 6165780242 Sony kaur ()
SubTotal 1692 1692
2 PHUL PB-11-001-007-001/123
(DHAPALI) 		2611001000NRG23011120220240580 01/11/2022 BANT SINGH 2611001WL009451 BANT SINGH 00415 SBIN0007522 1692 1692 Processed 05/11/2022 6165780243 MR BANTA SINGH ()
SubTotal 1692 1692
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PHUL PB2611001_011122FTO_75570 Punjab National Bank PUNB0135800 SAILBRAH 1692
2 PHUL PB2611001_011122FTO_75570 State Bank of India SBIN0007522 Dhipali 1692

Download In Excel