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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:35:37 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : KHARAR
Fto No. : PB2619005_260523FTO_14177

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

KHARAR

PB-19-005-147-001/28 (TODAR MAJRA)

2619005000NRG24260520230011766

26/05/2023

kuldip kaur

2619005WL0000889

kuldip kaur

00032

UTIB0002167

909

909

Processed

31/05/2023

1985722950

kuldip kaur

()

2

KHARAR

PB-19-005-147-001/37 (TODAR MAJRA)

2619005000NRG24260520230011767

26/05/2023

Surinder kaur

2619005WL0000889

Surinder kaur

00032

UTIB0002167

909

909

Processed

31/05/2023

1985722949

Surinder kaur

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHARAR	PB2619005_260523FTO_14177	AXIS BANK	UTIB0002167	MAJAT	1818

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