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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:17:55 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_140923FTO_52346

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

NATHANA

PB-11-004-012-001/231 (Chak Ram Singh Wala)

2611004000NRG24140920230206824

14/09/2023

HARSDEEP SINGH

2611004WL007555

HARSDEEP SINGH

00349

PSIB0021133

1818

1818

Processed

07/11/2023

7128603235

HARSDEEP SINGH

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_140923FTO_52346	Punjab & Sind Bank	PSIB0021133	Bhucho Mandi	1818

Download In Excel