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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 01:20:54 AM

Back

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_051223FTO_73810

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

BHAWANIGARH

PB-10-004-029-001/64 (BAKHOPEER)

2610004000NRG24051220230382837

05/12/2023

SINDER KAUR

2610004WL0020463

SINDER KAUR

00354

PUNB0682300

1818

1818

Processed

16/12/2023

8705143812

SINDER KAUR

()

2

BHAWANIGARH

PB-10-004-029-001/64 (BAKHOPEER)

2610004000NRG24051220230382836

05/12/2023

SINDER KAUR

2610004WL0020462

SINDER KAUR

00354

PUNB0682300

2121

2121

Processed

16/12/2023

8705143813

SINDER KAUR

()

SubTotal

3939

3939

Total

3939

3939

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWANIGARH	PB2610004_051223FTO_73810	Punjab National Bank	PUNB0682300	BHAWANIGARH PATIALA	3939

Download In Excel