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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:51:51 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619005_260423FTO_5612

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

KHARAR

PB-19-005-007-001/89 (BAJHERI)

2619005000NRG24260420230003719

26/04/2023

PARAMJIT KAUR

2619005WL000320

PARAMJIT KAUR

00352

PUNB0PGB003

1212

1212

Processed

17/05/2023

1638079184

PARAMJIT KAUR

()

SubTotal

1212

1212

Total

1212

1212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_260423FTO_5612	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1212

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