Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:16:12 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_311022FTO_74934
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-11-001-007-001/228
(DHAPALI) 		2611001000NRG23311020220239164 31/10/2022 Angraj kaur 2611001WL0009309 Angraj kaur 00415 SBIN0007522 1128 1128 Processed 03/11/2022 6107591757 MR ANGRAJ KAUR ()
2 PHUL PB-11-001-007-001/228
(DHAPALI) 		2611001000NRG23311020220239162 31/10/2022 Angraj kaur 2611001WL0009307 Angraj kaur 00415 SBIN0007522 1410 1410 Processed 03/11/2022 6107591756 MR ANGRAJ KAUR ()
3 PHUL PB-11-001-028-001/183
(DHAPALI KHURD) 		2611001000NRG23311020220239161 31/10/2022 Kuldeep Singh 2611001WL0009306 Kuldeep Singh 00415 SBIN0007522 1410 1410 Processed 03/11/2022 6107591755 MR KULDEEP SINGH ()
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 PHUL PB2611001_311022FTO_74934 State Bank of India SBIN0007522 DHAPALI 3948

Download In Excel