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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 06:45:04 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : Goniana
Fto No. : PB2611009_070922FTO_52178

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

Goniana

PB-11-003-047-001/68 (KOTHE KAUR SINGH WALE)

2611003000NRG23070920220178540

07/09/2022

VEERPAL KAUR

2611003WL006769

VEERPAL KAUR

00114

UTIB0SBCB01

846

846

Processed

12/09/2022

4641806811

VEERPAL KAUR

()

SubTotal

846

846

Total

846

846

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Goniana	PB2611009_070922FTO_52178	District Central Cooperative Bank			846

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