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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:15:18 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_090523FTO_8816

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

PHUL

PB-11-001-009-001/317 (DULLE WALA)

2611001000NRG24090520230020977

09/05/2023

Gurkiranjeet Kaur

2611001WL000809

Gurkiranjeet Kaur

00415

SBIN0051085

1515

1515

Processed

17/05/2023

1638021351

MRS GURKIRANJIT KAUR WO BALRAJ SINGH

()

SubTotal

1515

1515

Total

1515

1515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_090523FTO_8816	State Bank of India	SBIN0051085	DYALPURA BHAIKA	1515

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