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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 05:50:04 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618001_171023FTO_61654

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-18-002-077-001/157 (TALWARA)

2618002000NRG24171020230264515

17/10/2023

MANJIT KAUR

2618002WL010667

MANJIT KAUR

00354

PUNB0524810

1818

1818

Processed

11/11/2023

7375380339

MANJIT 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	AMLOH	PB2618001_171023FTO_61654	Punjab National Bank	PUNB0524810	Mandi Gobind Garh	1818

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