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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 01:53:29 AM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_210823FTO_45776

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

MEHATPUR

PB-05-016-020-001/61 (Chak Hathiana)

2605016000NRG24210820230030389

21/08/2023

Kartar kaur

2605016WL0002901

Kartar kaur

00354

PUNB0173110

909

909

Processed

28/08/2023

4910784315

Kartar kaur

()

SubTotal

909

909

Total

909

909

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHATPUR	PB2605023_210823FTO_45776	Punjab National Bank	PUNB0173110	Parjian Kalan Distt Jalandhar	909

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