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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:48:01 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_270923FTO_56455

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

TARSIKKA-7

PB-02-007-044-001/219 (KOT KHEHRA)

2602007000NRG24270920230146845

27/09/2023

PARAMJIT KAUR

2602007WL010964

PARAMJIT KAUR

00114

UTIB0SASR01

909

909

Processed

11/11/2023

7375397876

PARAMJIT 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	TARSIKKA-7	PB2602007_270923FTO_56455	District Central Cooperative Bank			909

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