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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:33:34 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090623FTO_19780

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-11-005-011-001/66 (doom Wali)

2611005000NRG24090620230075131

09/06/2023

SUKHDEV kaur

2611005WL002398

SUKHDEV kaur

00114

UTIB0SBCB01

1515

1515

Processed

14/06/2023

2541600437

SUKHDEV kaur

()

2

SANGAT

PB-11-005-021-001/276 (Kaljharani)

2611005000NRG24090620230074725

09/06/2023

Kulwinder kaur

2611005WL002391

Kulwinder kaur

00114

UTIB0SBCB01

303

303

Processed

14/06/2023

2541600436

Kulwinder kaur

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAT	PB2611005_090623FTO_19780	District Central Cooperative Bank			1818

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