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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:48:49 AM

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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_140922FTO_55032

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

GURU HAR SAHAI

PB-03-005-100-001/217 (NATHU CHISHTI)

2603005000NRG23140920220317711

14/09/2022

KAILASH RANI

2603005WL0011095

KAILASH RANI

00048

BKID0006376

2256

2256

Processed

21/10/2022

5871958662

KAILASH RANI

()

SubTotal

2256

2256

Total

2256

2256

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURU HAR SAHAI	PB2603005_140922FTO_55032	Bank of India	BKID0006376	JALALABAD	2256

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