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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:48:22 PM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_030523FTO_7339

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

SULTANPUR LODHI

PB-06-005-140-001/118 (Khijjar Pur)

2606005000NRG24290420230002981

03/05/2023

Doarga

2606005WL000247

Doarga

00114

UTIB0SHSP01

1818

1818

Rejected

17/05/2023

1638149016

No Such Account

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULTANPUR LODHI	PB2606005_030523FTO_7339	District Central Cooperative Bank			1818

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