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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 08:28:10 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_070823FTO_41496

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

SIRHIND

PB-18-003-033-001/124 (HARBANSPUR)

2618003000NRG24070820230178108

07/08/2023

Jaspal Kaur

2618003WL0007400

Jaspal Kaur

00354

PUNB0524810

1818

1818

Processed

12/08/2023

4525975013

Jaspal Kaur

()

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	SIRHIND	PB2618003_070823FTO_41496	Punjab National Bank	PUNB0524810	Mandi Gobind Garh	1818

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