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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 10:44:59 AM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_230823FTO_46809

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

GARHSHANKAR

PB-07-008-072-001/111 (CHAK RAUTAN)

2607008000NRG24230820230085537

23/08/2023

Manjit Kaur

2607008WL009720

Manjit Kaur

00114

UTIB0SHSP01

2121

2121

Processed

02/09/2023

5078610290

Manjit Kaur

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GARHSHANKAR	PB2607008_230823FTO_46809	District Central Cooperative Bank			2121

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