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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 08:44:10 PM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : NAKODAR
Fto No. : PB2605020_190823FTO_45496

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

NAKODAR

PB-05-016-034-001/152 (Kagna)

2605020000NRG24190820230029793

19/08/2023

SWARNI

2605020WL0002834

SWARNI

00080

CLBL0000008

1515

1515

Processed

28/08/2023

4910784909

SWARNI

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAKODAR	PB2605020_190823FTO_45496	Capital Local Area Bank	CLBL0000008	MALSIAN	1515

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