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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-Jun-2024 05:19:32 AM

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FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_280723FTO_38508

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

BALACHAUR

PB-14-003-080-001/12 (NATHA NANGAL)

2614003000NRG24280720230060532

28/07/2023

Bimla Rani

2614003WL0003687

Bimla Rani

00176

IDIB000R617

3636

3636

Processed

03/08/2023

4137228368

Bimla Rani

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BALACHAUR	PB2614003_280723FTO_38508	Indian Bank	IDIB000R617	RATTEWAL	3636

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