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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:03:45 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_300423FTO_6363

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

NATHANA

PB-11-004-001-001/114 (Bajjoana)

2611004000NRG23300420230416885

30/04/2023

JANGIR KAUR.

2611004WL0016313

JANGIR KAUR.

00415

SBIN0050420

1128

1128

Processed

17/05/2023

1638151289

MRS JANGIR KAUR WO MAJOR SINGH DSSO

()

SubTotal

1128

1128

Total

1128

1128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_300423FTO_6363	State Bank of India	SBIN0050420	KALYAN SUKHA	1128

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