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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 05:27:07 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619006_170723FTO_33764

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-19-006-093-001/14 (SALEMPUR CHOTTA)

2619006000NRG24170720230032225

17/07/2023

Balwinder Kaur

2619006WL0002133

Balwinder Kaur

00352

PUNB0PGB003

1818

1818

Processed

21/07/2023

3629315120

Balwinder Kaur

()

2

MAJRI

PB-19-006-093-001/14 (SALEMPUR CHOTTA)

2619006000NRG24170720230032226

17/07/2023

Balwinder Kaur

2619006WL0002133

Balwinder Kaur

00352

PUNB0PGB003

1515

1515

Processed

21/07/2023

3629315121

Balwinder Kaur

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAJRI	PB2619006_170723FTO_33764	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3333

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