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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 03:35:56 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_170723FTO_33651

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-11-001-022-001/282 (PHULE WALA)

2611001000NRG24170720230141660

17/07/2023

Karamjit Kaur

2611001WL004599

Karamjit Kaur

00114

UTIB0SBCB01

1515

1515

Processed

21/07/2023

3629314993

Karamjit Kaur

()

2

PHUL

PB-11-001-025-001/5-A (SANDHU KHURD)

2611001000NRG24170720230141729

17/07/2023

Malkit Kaur

2611001WL004601

Malkit Kaur

00114

UTIB0SBCB01

1818

1818

Processed

21/07/2023

3629314992

Malkit Kaur

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_170723FTO_33651	District Central Cooperative Bank			3333

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