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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 07:43:49 AM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601013_270623FTO_26885

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-01-013-004-001/71 (MOMANWAL)

2601013000NRG24270620230068066

27/06/2023

Paramjit Kaur

2601013WL005993

Paramjit Kaur

00349

PSIB0000326

1818

1818

Processed

14/07/2023

3436258674

Paramjit 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	SRIHARGOBIND PUR	PB2601013_270623FTO_26885	Punjab & Sind Bank	PSIB0000326	Villa Baju	1818

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