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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:54:47 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_100523FTO_9087

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-11-001-025-001/148 (SANDHU KHURD)

2611001000NRG24100520230021620

10/05/2023

Mahinder kaur

2611001WL000834

Mahinder kaur

00415

SBIN0007522

909

909

Processed

17/05/2023

1638154727

MRS MAHINDER KAUR

()

2

PHUL

PB-11-001-025-001/181 (SANDHU KHURD)

2611001000NRG24100520230021626

10/05/2023

Manjit Kaur

2611001WL000834

Manjit Kaur

00415

SBIN0007522

1515

1515

Processed

17/05/2023

1638154726

MRS MANJEET KAUR

()

SubTotal

2424

2424

Total

2424

2424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_100523FTO_9087	State Bank of India	SBIN0007522	DHAPALI	2424

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