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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 05:45:56 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250423FTO_5374

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

MAUR

PB-11-007-018-001/19 (KUTTIWAL KHURD)

2611007000NRG22021120220300629

25/04/2023

Gurmel Singh

2611007WL0014589

Gurmel Singh

00114

UTIB0SBCB01

807

807

Processed

17/05/2023

1638137175

Gurmel Singh

()

SubTotal

807

807

Total

807

807

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_250423FTO_5374	District Central Cooperative Bank			807

Download In Excel