Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:38:36 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_121222FTO_89662
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-11-001-024-001/41
(SADHANA) 		2611001000NRG23121220220289673 12/12/2022 Jagdev Kaur 2611001WL0011652 Jagdev Kaur 00354 PUNB0135800 1692 1692 Processed 20/12/2022 7320707032 Jagdev Kaur ()
SubTotal 1692 1692
2 PHUL PB-11-001-032-001/27
(Rathadiyan) 		2611001000NRG23121220220289292 12/12/2022 Gurjit Singh 2611001WL0011633 Gurjit Singh 00415 SBIN0050047 1692 1692 Processed 20/12/2022 7320707033 MR GURJIT 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_121222FTO_89662 Punjab National Bank PUNB0135800 SAILBRAH 1692
2 PHUL PB2611001_121222FTO_89662 State Bank of India SBIN0050047 MEHRAJ 1692

Download In Excel