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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 06:39:19 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_070524FTO_5462

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

BHAWANIGARH

PB-10-004-055-001/98 (RETGARH)

2610004000NRG25070520240029715

07/05/2024

BHOLA SINGH

2610004WL0001948

BHOLA SINGH

00415

SBIN0050177

1818

1818

Processed

09/05/2024

3909534394

MR BHOLA SINGH

()

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	BHAWANIGARH	PB2610004_070524FTO_5462	State Bank of India	SBIN0050177	SAMANA A.D.B.	1818

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