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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 03:55:34 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI
Fto No. : PB2619007_280923FTO_56828

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

DERA BASSI

PB-19-007-032-001/90 (dharmghar)

2619007000NRG24280920230064641

28/09/2023

Labh kaur

2619007WL004279

Labh kaur

00354

PUNB0075100

1818

1818

Processed

11/11/2023

7375402697

Labh kaur

()

SubTotal

1818

1818

2

DERA BASSI

PB-19-007-032-001/85 (dharmghar)

2619007000NRG24280920230064639

28/09/2023

Gurmel Kaur

2619007WL004279

Gurmel Kaur

00462

UCBA0002969

303

303

Processed

11/11/2023

7375402698

GURMEL KAUR

()

SubTotal

303

303

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BASSI	PB2619007_280923FTO_56828	Punjab National Bank	PUNB0075100	LALRU, CHANDIGARH B	1818
2	DERA BASSI	PB2619007_280923FTO_56828	UCO Bank	UCBA0002969	Lalru	303

Download In Excel