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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:27:27 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_140623FTO_21632

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-18-001-048-001/308 (KUMBHRA)

2618001000NRG24140620230094838

14/06/2023

Baljit kaur

2618001WL003961

Baljit kaur

00051

MAHB0001268

2121

2121

Processed

17/06/2023

2618257697

Baljit kaur

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_140623FTO_21632	Bank of Maharastra	MAHB0001268	MANDIGOBINDGARH	2121

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