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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 09:32:58 AM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_230123FTO_102472

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-11-004-009-001/307 (Dhan Dhan Baba Saggu Singh Nagar)

2611004000NRG23230120230332611

23/01/2023

RANI KAUR

2611004WL013539

RANI KAUR

00114

UTIB0SBCB01

1410

1410

Processed

31/01/2023

8259781018

RANI KAUR

()

SubTotal

1410

1410

Total

1410

1410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_230123FTO_102472	District Central Cooperative Bank			1410

Download In Excel