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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:27:02 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_300822FTO_49026

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

DHURI

PB-10-002-027-001/130 (EISDA)

2610002000NRG23300820220149226

30/08/2022

BALVEER KAUR

2610002WL007553

BALVEER KAUR

00114

UTIB0SCCB01

1692

1692

Processed

02/09/2022

4398554882

BALVEER KAUR

()

2

DHURI

PB-10-002-027-001/58 (EISDA)

2610002000NRG23300820220149237

30/08/2022

MANJIT KAUR

2610002WL007553

MANJIT KAUR

00114

UTIB0SCCB01

1692

1692

Processed

02/09/2022

4398554881

MANJIT KAUR

()

SubTotal

3384

3384

Total

3384

3384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHURI	PB2610003_300822FTO_49026	District Central Cooperative Bank			3384

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