Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:32:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_150722FTO_31516
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 AMLOH PB-18-001-040-001/180
(KAUL GARH) 		2618001000NRG23150720220073157 15/07/2022 Amandeep kaur 2618001WL0003553 Amandeep kaur 00415 SBIN0050299 1128 1128 Processed 20/07/2022 3194698525 MRS AMANDEEP KAUR ()
SubTotal 1128 1128
2 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG23150720220074793 15/07/2022 Balvir Kaur 2618001WL0003618 Balvir Kaur 00462 UCBA0001577 1692 1692 Processed 20/07/2022 3194698527 LAKHVIR SINGH S/O SHADI SINGH ()
3 AMLOH PB-18-001-018-001/3
(BARONGA BULAND) 		2618001000NRG23150720220074794 15/07/2022 Balvir Kaur 2618001WL0003618 Balvir Kaur 00462 UCBA0001577 282 282 Processed 20/07/2022 3194698526 LAKHVIR SINGH S/O SHADI SINGH ()
SubTotal 1974 1974
Total 3102 3102

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_150722FTO_31516 State Bank of India SBIN0050299 HIMMATGARH 1128
2 AMLOH PB2618001_150722FTO_31516 UCO Bank UCBA0001577 NANDI COLONEY KHANNA - CHANDIGARH 1974

Download In Excel