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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:05:16 AM

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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_010323APB_FTO_108909

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

BAMIAL

PB-01-016-023-001/79 ()

2601016000NRG23010320230219825

01/03/2023

SIVO DEVI

2601016WL025586

SIVO DEVI

00354

PUNB0129300

3948

3948

Processed

01/04/2023

0416691421

SIVO DEVI

AIRTEL PAYMENTS BANK LIMITED(990288)

SubTotal

3948

3948

Total

3948

3948

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMIAL	PB2601016_010323APB_FTO_108909	Punjab National Bank	PUNB0129300	BAMIAL	3948

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