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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:48:22 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_050723FTO_29574

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

PHUL

PB-11-001-024-001/93 (SADHANA)

2611001000NRG24050720230127541

05/07/2023

Shinder Kaur

2611001WL004067

Shinder Kaur

00415

SBIN0050055

1515

1515

Processed

20/07/2023

3601610225

MRS SINDER KAUR

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_050723FTO_29574	State Bank of India	SBIN0050055	PHUL TOWN	1515

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