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

The Mahatma Gandhi National Rural Employment Guarantee Act

28-Jun-2024 02:10:26 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_150524FTO_6824

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

DHURI

PB-10-002-094-001/47 (KHERHI JATTAN)

2610002000NRG24130520240515200

15/05/2024

RANI KAUR

2610002WL0029313

RANI KAUR

00176

IDIB000M582

1818

1818

Rejected

18/05/2024

4120066609

A/c Blocked or Frozen

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	DHURI	PB2610003_150524FTO_6824	Indian Bank	IDIB000M582	Malerkotla	1818

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