Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:38:16 PM 
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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_190523FTO_12031
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-11-005-030-001/205
(mehta)
2611005000NRG23190520230417016 19/05/2023 Gurmail kaur.. 2611005WL0016380 Gurmail kaur.. 00352 PUNB0PGB003 1128 1128 Processed 25/05/2023 1856205531 Gurmail kaur.. ()
SubTotal 1128 1128
Total 1128 1128

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGAT PB2611005_190523FTO_12031 Punjab Gramin Bank PUNB0PGB003 BATHINDA 1128

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