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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:50:25 AM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_260623FTO_25960

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

SULTANPUR LODHI

PB-06-005-023-001/81 (Bussowal)

2606005000NRG23190620230129204

26/06/2023

RANI

2606005WL0011117

RANI

00354

PUNB0107700

3102

3102

Processed

14/07/2023

3417741153

RANI

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SULTANPUR LODHI	PB2606005_260623FTO_25960	Punjab National Bank	PUNB0107700	BUSSOWAL	3102

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