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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:52:45 AM

Back

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BANGA
Fto No. : PB2614004_030723FTO_28579

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

BANGA

PB-14-004-007-001/51 (BHAROLI)

2614004000NRG24030720230046575

03/07/2023

Kamlesh Kumari

2614004WL0002756

Kamlesh Kumari

00354

PUNB0081600

3636

3636

Processed

14/07/2023

3433957848

Kamlesh Kumari

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BANGA	PB2614004_030723FTO_28579	Punjab National Bank	PUNB0081600	PHARALA	3636

Download In Excel