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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 06:54:51 PM

Back

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_180823FTO_45390

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

KAPURTHALA

PB-06-001-103-001/10 (Rampur)

2606001000NRG24160820230051365

18/08/2023

Surjit Kaur

2606001WL0003764

Surjit Kaur

00078

CNRB0006733

303

303

Processed

28/08/2023

4910787507

Surjit Kaur

()

2

KAPURTHALA

PB-06-001-103-001/10 (Rampur)

2606001000NRG24160820230051366

18/08/2023

Surjit Kaur

2606001WL0003764

Surjit Kaur

00078

CNRB0006733

3333

3333

Processed

28/08/2023

4910787508

Surjit Kaur

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPURTHALA	PB2606001_180823FTO_45390	Canara Bank	CNRB0006733	Canara bank Kala sanghia	3636

Download In Excel