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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 04:35:13 PM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_071022FTO_67066

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

SANGRUR

PB-10-005-010-001/289 (BHINDRA)

2610005000NRG23061020220203057

07/10/2022

Harpal kaur

2610005WL010478

Harpal kaur

00114

UTIB0SCCB01

1974

1974

Processed

26/10/2022

5938916966

Harpal kaur

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGRUR	PB2610005_071022FTO_67066	District Central Cooperative Bank			1974

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