Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:11:24 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611005_240223FTO_107663
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-11-005-024-001/17
(kotli sabo) 		2611005000NRG23220220230345832 24/02/2023 Pappu singh 2611005WL0014301 Pappu singh 00415 SBIN0011963 1128 1128 Processed 22/03/2023 0013927805 MR PAPU SINGH SO SHOBHA SINGH ()
SubTotal 1128 1128
2 SANGAT PB-11-005-024-001/85
(kotli sabo) 		2611005000NRG23220220230345833 24/02/2023 BHANA RAM 2611005WL0014301 BHANA RAM 00468 UBIN0546453 282 282 Processed 22/03/2023 0013927806 BHANA RAM ()
SubTotal 282 282
Total 1410 1410

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_240223FTO_107663 State Bank of India SBIN0011963 SANGAT 1128
2 SANGAT PB2611005_240223FTO_107663 Union Bank of India UBIN0546453 NANDGARH - BANDI 282

Download In Excel