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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 07:07:13 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_100523FTO_9090

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-11-001-025-001/5-A (SANDHU KHURD)

2611001000NRG24100520230021630

10/05/2023

Malkit Kaur

2611001WL000834

Malkit Kaur

00114

UTIB0SBCB01

909

909

Processed

17/05/2023

1638022513

Malkit 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	PHUL	PB2611001_100523FTO_9090	District Central Cooperative Bank			909

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