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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:21:39 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_190423FTO_3707

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

DERA BASSI

PB-19-007-040-001/42 (hamayu pur)

2619007000NRG24190420230002137

19/04/2023

Gurmit kaur

2619007WL000211

Gurmit kaur

00415

SBIN0050511

1818

1818

Processed

17/05/2023

1638077681

MRS GURMIT KAUR WO INDER MOHAN

()

2

DERA BASSI

PB-19-007-040-001/42 (hamayu pur)

2619007000NRG24190420230002138

19/04/2023

Inder mohan

2619007WL000211

Inder mohan

00415

SBIN0050511

1818

1818

Rejected

17/05/2023

1638077682

No Such Account

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BASSI	PB2619007_190423FTO_3707	State Bank of India	SBIN0050511	HANDESRA	3636

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