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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:21:46 AM

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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_290922FTO_63593

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

GURU HAR SAHAI

PB-03-005-006-001/434 (BALEL KE HASAL)

2603005000NRG23290920220365775

29/09/2022

PARVEEN RANI

2603005WL012772

PARVEEN RANI

00415

SBIN0001756

50

50

Processed

26/10/2022

5935314047

MISS PARVEEN RANI

()

SubTotal

50

50

Total

50

50

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURU HAR SAHAI	PB2603005_290922FTO_63593	State Bank of India	SBIN0001756	JALALABAD	50

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