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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:24:18 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_240123FTO_102954

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

DHURI

PB-10-002-027-001/58 (EISDA)

2610003000NRG23240120230313862

24/01/2023

MANJIT KAUR

2610003WL017730

MANJIT KAUR

00114

UTIB0SCCB01

1692

1692

Processed

31/01/2023

8259211492

MANJIT KAUR

()

SubTotal

1692

1692

Total

1692

1692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHURI	PB2610003_240123FTO_102954	District Central Cooperative Bank			1692

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