Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:24:40 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_290323APB_FTO_121532

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-11-003-025-001/186 (GILL PATTI)

2611003000NRG23290320230410903

29/03/2023

HARNEK SINGH

2611003WL015719

HARNEK SINGH

00354

PUNB0177110

564

564

Processed

01/04/2023

0415838577

MR HARNEK SINGH

STATE BANK OF INDIA(508548)

SubTotal

564

564

2

Goniana

PB-11-003-025-001/454 (GILL PATTI)

2611003000NRG23290320230410904

29/03/2023

Rajwinder Singh

2611003WL015719

Rajwinder Singh

00468

UBIN0555541

564

564

Processed

01/04/2023

0415838576

RAJWINDER SINGH S/O SUKHMANDER SINGH

UNION BANK OF INDIA(508500)

SubTotal

564

564

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Goniana	PB2611009_290323APB_FTO_121532	Punjab National Bank	PUNB0177110	Bhokhra	564
2	Goniana	PB2611009_290323APB_FTO_121532	Union Bank of India	UBIN0555541	BHATINDA KENDRA VIDYALAYA	564

Download In Excel