Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_160323FTO_114168
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-18-001-032-001/32
(HARI PUR) 		2618001000NRG23160320230360381 16/03/2023 Manjit Kaur 2618001WL015401 Manjit Kaur 00045 BARB0AMLOHX 564 564 Processed 03/04/2023 0494184142 Manjit Kaur ()
SubTotal 564 564
2 AMLOH PB-18-001-079-001/182
(SALANA JIWAN SINGH WALA) 		2618001000NRG23160320230360406 16/03/2023 Kulwant Kaur 2618001WL015402 Kulwant Kaur 00078 CNRB0002128 1410 1410 Processed 03/04/2023 0494184143 Kulwant Kaur ()
SubTotal 1410 1410
Total 1974 1974

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_160323FTO_114168 Bank of Baroda BARB0AMLOHX AMLOH 564
2 AMLOH PB2618001_160323FTO_114168 Canara Bank CNRB0002128 SALANA 1410

Download In Excel