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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:38:21 PM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : DERA BASSI
Fto No. : PB2619007_220323FTO_117606

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

DERA BASSI

PB-19-007-088-001/58 (Nagla (Near Handsara))

2619007000NRG23220320230078814

22/03/2023

Sahil Kumar

2619007WL007435

Sahil Kumar

00415

SBIN0050511

1128

1128

Processed

29/03/2023

0277484071

MASTER SAHIL KUMAR

()

SubTotal

1128

1128

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DERA BASSI	PB2619007_220323FTO_117606	State Bank of India	SBIN0050511	HANDESRA	1128

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