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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:53:36 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_090823FTO_42412

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

SANGAT

PB-11-005-019-001/110 (JASSI BAGWALI)

2611005000NRG24090820230172537

09/08/2023

Ranjit kaur

2611005WL0006022

Ranjit kaur

00354

PUNB0144210

1818

1818

Processed

16/08/2023

4600865773

Ranjit kaur

()

2

SANGAT

PB-11-005-019-001/110 (JASSI BAGWALI)

2611005000NRG24090820230172536

09/08/2023

Ranjit kaur

2611005WL0006022

Ranjit kaur

00354

PUNB0144210

909

909

Processed

16/08/2023

4600865772

Ranjit kaur

()

SubTotal

2727

2727

Total

2727

2727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAT	PB2611005_090823FTO_42412	Punjab National Bank	PUNB0144210	Sangat Dist bhatinda	2727

Download In Excel