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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 06:06:56 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_300523FTO_15905

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-11-001-007-001/195 (DHAPALI)

2611001000NRG24300520230053931

30/05/2023

Rani Kaur

2611001WL001871

Rani Kaur

00114

UTIB0SBCB01

1212

1212

Processed

07/06/2023

2267562033

Rani Kaur

()

SubTotal

1212

1212

Total

1212

1212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_300523FTO_15905	District Central Cooperative Bank			1212

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