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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 05:42:38 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_251023FTO_63758

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-11-001-007-001/108 (DHAPALI)

2611001000NRG24131020230242723

25/10/2023

BHOORI KAUR

2611001WL0008920

BHOORI KAUR

00415

SBIN0007522

865

865

Processed

22/11/2023

7906619597

MRS BHURI KAUR

()

2

PHUL

PB-11-001-007-001/108 (DHAPALI)

2611001000NRG24131020230242722

25/10/2023

BHOORI KAUR

2611001WL0008920

BHOORI KAUR

00415

SBIN0007522

1212

1212

Processed

22/11/2023

7906619596

MRS BHURI KAUR

()

SubTotal

2077

2077

Total

2077

2077

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_251023FTO_63758	State Bank of India	SBIN0007522	Dhipali	2077

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