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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:57:34 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : SANGRUR
Fto No. : PB2610005_160922FTO_55966

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

SANGRUR

PB-10-005-042-001/378 (LOHA KHERA)

2610005000NRG23160920220174705

16/09/2022

KIRANDEEP KAUR

2610005WL008994

KIRANDEEP KAUR

14810601

SBIN0000DOP

1974

1974

Processed

21/10/2022

5872001509

KIRANDEEP KAUR

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGRUR	PB2610005_160922FTO_55966		14810601	Longowal	1974

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