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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 07:34:36 PM

Back

FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_221123FTO_70343

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

AMLOH

PB-18-001-054-001/26 (LOHAR MAJRA KALAN)

2618001000NRG24221120230301024

22/11/2023

Manpreet Kaur

2618001WL012381

Manpreet Kaur

00078

CNRB0004333

1818

1818

Processed

01/01/2024

8997449894

Manpreet Kaur

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AMLOH	PB2618001_221123FTO_70343	Canara Bank	CNRB0004333	KOTLA DADHERI	1818

Download In Excel