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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:59:10 AM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_070723FTO_30705

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

LOHIAN

PB-05-005-041-001/27 (Kotli Kamboj)

2605005000NRG24070720230018483

07/07/2023

SHEELO

2605005WL001845

SHEELO

00415

SBIN0016147

303

303

Processed

17/07/2023

3507029374

MRS SHEELO WO JINDER

()

SubTotal

303

303

Total

303

303

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHIAN	PB2605005_070723FTO_30705	State Bank of India	SBIN0016147	LOHIAN KHAS	303

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