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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:00:34 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_140923FTO_52296

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

SANGAT

PB-11-005-012-001/347 (Faridkot)

2611005000NRG24140920230207369

14/09/2023

Soma Devi

2611005WL007562

Soma Devi

00468

UBIN0546453

1818

1818

Processed

07/11/2023

7128596947

Soma Devi

()

2

SANGAT

PB-11-005-012-001/470 (Faridkot)

2611005000NRG24140920230207387

14/09/2023

Neeta kaur

2611005WL007562

Neeta kaur

00468

UBIN0546453

606

606

Processed

07/11/2023

7128596948

Neeta kaur

()

SubTotal

2424

2424

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAT	PB2611005_140923FTO_52296	Union Bank of India	UBIN0546453	NANDGARH - BANDI	2424

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