Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:23:58 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_200722FTO_33467
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 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23200720220127576 20/07/2022 Kulwinder Kaur 2611002WL0004404 Kulwinder Kaur 00354 PUNB0063510 1692 1692 Rejected 26/07/2022 3318999695 A/c Blocked or Frozen
2 RAMPURA PB-11-002-023-001/69
(MANDI KHURD) 		2611002000NRG23200720220127577 20/07/2022 Kulwinder Kaur 2611002WL0004404 Kulwinder Kaur 00354 PUNB0063510 1128 1128 Rejected 26/07/2022 3318999694 A/c Blocked or Frozen
SubTotal 2820 2820
3 RAMPURA PB-11-002-023-001/47
(MANDI KHURD) 		2611002000NRG23200720220127575 20/07/2022 BALVEER KAUR 2611002WL0004404 BALVEER KAUR 00415 SBIN0050048 1692 1692 Processed 26/07/2022 3318999696 MRS BALVIR KAUR AND DSSO ()
SubTotal 1692 1692
Total 4512 4512

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_200722FTO_33467 Punjab National Bank PUNB0063510 Maur 2820
2 RAMPURA PB2611002_200722FTO_33467 State Bank of India SBIN0050048 BALANWALI 1692

Download In Excel