Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:28:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_260722FTO_35180
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 Goniana PB-11-003-054-001/184
(MEHMA SEWAII) 		2611003000NRG22260720220298163 26/07/2022 Manpreet Kaur 2611003WL0014427 Manpreet Kaur 00415 SBIN0050046 1614 1614 Processed 29/07/2022 3410259909 MR CHARANJIT SINGH ()
2 Goniana PB-11-003-054-001/192
(MEHMA SEWAII) 		2611003000NRG22260720220298164 26/07/2022 Amritpal Kaur 2611003WL0014427 Amritpal Kaur 00415 SBIN0050046 1614 1614 Processed 29/07/2022 3410259908 MISS JASHANDEEP KAUR UGS BOHAR SINGH ()
SubTotal 3228 3228
Total 3228 3228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_260722FTO_35180 State Bank of India SBIN0050046 MEHMA SARJA 3228

Download In Excel