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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 12:33:19 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618003_061123FTO_66696

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

SIRHIND

PB-18-003-017-001/3 (BIR BHAMARSI)

2618003000NRG24061120230286511

06/11/2023

Harpreet Kaur

2618003WL011443

Harpreet Kaur

00048

BKID0006575

1818

1818

Processed

25/11/2023

8011151169

Harpreet 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	SIRHIND	PB2618003_061123FTO_66696	Bank of India	BKID0006575	AMLOH	1818

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