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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 06:08:33 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_040723FTO_28977

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

MAJRI

PB-19-006-068-001/75 (MIANPUR CHANGAR)

2619006000NRG24030720230026103

04/07/2023

Jinder Kaur

2619006WL0001830

Jinder Kaur

00349

PSIB0021397

1818

1818

Processed

14/07/2023

3439514212

Jinder 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	MAJRI	PB2619006_040723FTO_28977	Punjab & Sind Bank	PSIB0021397	Khizrabad	1818

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