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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 10:44:57 PM

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FTO Transaction Details

State : PUNJAB District : HOSHIARPUR Block : GARHSHANKAR
Fto No. : PB2607008_130823FTO_43597

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

GARHSHANKAR

PB-07-008-153-001/95 (Beehran)

2607008000NRG24110820230076278

13/08/2023

satwinder kaur

2607008WL0008831

satwinder kaur

00354

PUNB0343700

3636

3636

Processed

23/08/2023

4772682146

satwinder kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GARHSHANKAR	PB2607008_130823FTO_43597	Punjab National Bank	PUNB0343700	SAILA KHURD	3636

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