Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:16 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_260522FTO_11138
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-11-002-001-001/157
(BADIALA) 		2611002000NRG23160520220031321 26/05/2022 MANPREET KAUR 2611002WL0001122 MANPREET KAUR 00415 SBIN0051284 1410 1410 Processed 01/06/2022 1821012958 MRS MANPREET KAUR ()
2 RAMPURA PB-11-002-003-001/304
(BALLO) 		2611002000NRG23200520220037894 26/05/2022 Mahinder Kaur 2611002WL0001309 Mahinder Kaur 00415 SBIN0051284 282 282 Processed 01/06/2022 1821012954 MRS MAHINDER KAUR ()
3 RAMPURA PB-11-002-003-001/328
(BALLO) 		2611002000NRG23200520220037895 26/05/2022 Sinderpal kaur 2611002WL0001309 Sinderpal kaur 00415 SBIN0051284 282 282 Processed 01/06/2022 1821012955 MRS SINDERPAL KAUR ()
4 RAMPURA PB-11-002-003-001/328
(BALLO) 		2611002000NRG23200520220037896 26/05/2022 Sinderpal kaur 2611002WL0001309 Sinderpal kaur 00415 SBIN0051284 564 564 Processed 01/06/2022 1821012957 MRS SINDERPAL KAUR ()
5 RAMPURA PB-11-002-003-001/328
(BALLO) 		2611002000NRG23160520220031322 26/05/2022 Sinderpal kaur 2611002WL0001123 Sinderpal kaur 00415 SBIN0051284 282 282 Processed 01/06/2022 1821012956 MRS SINDERPAL KAUR ()
SubTotal 2820 2820
Total 2820 2820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAMPURA PB2611002_260522FTO_11138 State Bank of India SBIN0051284 BALLOH 2820

Download In Excel