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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 09:00:35 AM

Back

FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_200723FTO_35486

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

SRIHARGOBIND PUR

PB-01-013-073-001/28 (GHOMAN)

2601013000NRG24200720230094989

20/07/2023

Paramjit kaur

2601013WL008336

Paramjit kaur

00415

SBIN0011964

2727

2727

Processed

28/07/2023

3962392968

MRS PARAMJIT KAUR

()

SubTotal

2727

2727

Total

2727

2727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRIHARGOBIND PUR	PB2601013_200723FTO_35486	State Bank of India	SBIN0011964	SRI HARGOBINDPUR	2727

Download In Excel