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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:54:39 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB Block : KHERA
Fto No. : PB2618005_050123FTO_97833

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

KHERA

PB-18-005-023-001/49 (DHOLAN)

2618005000NRG23050120230308967

05/01/2023

Mandeep Kaur

2618005WL013349

Mandeep Kaur

00415

SBIN0050413

1974

1974

Processed

10/01/2023

7798967233

MRS MANDEEP 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	KHERA	PB2618005_050123FTO_97833	State Bank of India	SBIN0050413	BURASS	1974

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