Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:17:05 PM 
Back  

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_280323FTO_120741
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-11-003-023-001/164
(GANGA) 		2611003000NRG23280320230407620 28/03/2023 Karmjeet Kaur 2611003WL015589 Karmjeet Kaur 00349 PSIB0021177 846 846 Processed 01/04/2023 0415321118 Karmjeet Kaur ()
SubTotal 846 846
2 Goniana PB-11-003-054-001/426
(MEHMA SEWAII) 		2611003000NRG23280320230407664 28/03/2023 BALDEV SINGH 2611003WL015590 BALDEV SINGH 00415 SBIN0050046 1692 1692 Processed 01/04/2023 0415321117 MR BALDEV SINGH ()
SubTotal 1692 1692
3 Goniana PB-11-003-003-001/241
(AKLIAN KALAN) 		2611003000NRG23280320230407501 28/03/2023 paramjeet Kaur 2611003WL015578 paramjeet Kaur 00415 SBIN0050052 1692 1692 Processed 01/04/2023 0415321116 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 4230 4230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Goniana PB2611009_280323FTO_120741 Punjab & Sind Bank PSIB0021177 Ganga 846
2 Goniana PB2611009_280323FTO_120741 State Bank of India SBIN0050046 MEHMA SARJA 1692
3 Goniana PB2611009_280323FTO_120741 State Bank of India SBIN0050052 GONIANA 1692

Download In Excel