Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_211222FTO_93118
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 SANGAT PB-11-005-016-001/29
(Gurthari) 		2611005000NRG23211220220302531 21/12/2022 RAJPAL SINGH 2611005WL0012143 RAJPAL SINGH 00349 PSIB0021400 846 846 Processed 28/12/2022 7469427511 RAJPAL SINGH ()
SubTotal 846 846
2 SANGAT PB-11-005-036-001/331
(pathrala) 		2611005000NRG23211220220302481 21/12/2022 CHAND SINGH... 2611005WL0012140 CHAND SINGH... 00354 PUNB0143000 1410 1410 Processed 28/12/2022 7469427512 CHAND SINGH... ()
SubTotal 1410 1410
Total 2256 2256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_211222FTO_93118 Punjab & Sind Bank PSIB0021400 Sangat Mandi 846
2 SANGAT PB2611005_211222FTO_93118 Punjab National Bank PUNB0143000 CHAK RULDU SINGH WALA 1410

Download In Excel