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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 08:32:59 AM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_210423FTO_4368

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

NAKODAR

PB-05-020-065-001/59 (Kheewa)

2605020000NRG23210420230094043

21/04/2023

KULWINDER KAUR

2605020WL0011730

KULWINDER KAUR

00354

PUNB0335400

3102

3102

Processed

17/05/2023

1638062136

KULWINDER KAUR

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKODAR	PB2605020_210423FTO_4368	Punjab National Bank	PUNB0335400	UGGI	3102

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