Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:44:01 AM 
Back  

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_310822FTO_49312
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-18-001-089-001/5
(TANDA BADHA KALAN) 		2618001000NRG23310820220145840 31/08/2022 Bharpoor Kaur 2618001WL0006416 Bharpoor Kaur 00352 PUNB0PGB003 1974 1974 Processed 03/09/2022 4420730099 Bharpoor Kaur ()
SubTotal 1974 1974
2 AMLOH PB-18-001-058-001/66
(MACHHRAI KHURD) 		2618001000NRG23310820220144414 31/08/2022 kirandeep kaur 2618001WL0006376 kirandeep kaur 00415 SBIN0011832 1692 1692 Processed 03/09/2022 4420730100 MRS KIRANDEEP KAUR WO SH SUCHA SINGH ()
SubTotal 1692 1692
Total 3666 3666

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 AMLOH PB2618001_310822FTO_49312 Punjab Gramin Bank PUNB0PGB003 Bugga kalan 1974
2 AMLOH PB2618001_310822FTO_49312 State Bank of India SBIN0011832 AMLOH 1692

Download In Excel