Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:34:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621009_131222FTO_89912
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 Sehna PB-21-009-012-001/150
(MAHITA) 		2621009000NRG23131220220116797 13/12/2022 Kuldip Kaur 2621009WL005305 Kuldip Kaur 00354 PUNB0064110 1692 1692 Processed 20/12/2022 7320705163 Kuldip Kaur ()
SubTotal 1692 1692
2 Sehna PB-21-009-064-001/65
(PATTI GILL) 		2621009000NRG23131220220116794 13/12/2022 Simarjeet Singh 2621009WL005304 Simarjeet Singh 00354 PUNB0256400 1692 1692 Processed 20/12/2022 7320705164 Simarjeet Singh ()
SubTotal 1692 1692
3 Sehna PB-21-009-012-001/227
(MAHITA) 		2621009000NRG23131220220116801 13/12/2022 Paramjit Kaur 2621009WL005305 Paramjit Kaur 00415 SBIN0018690 1692 1692 Processed 20/12/2022 7320705165 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
Total 5076 5076

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Sehna PB2621009_131222FTO_89912 Punjab National Bank PUNB0064110 Tapa Mandi 1692
2 Sehna PB2621009_131222FTO_89912 Punjab National Bank PUNB0256400 MAUR NABHA 1692
3 Sehna PB2621009_131222FTO_89912 State Bank of India SBIN0018690 TAPA MANDI 1692

Download In Excel