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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:42:55 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_170423FTO_2650

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-11-007-020-001/45 (MANAK KHANA)

2611007000NRG24170420230002160

17/04/2023

HARJINDER SINGH

2611007WL000091

HARJINDER SINGH

00354

PUNB0684000

1818

1818

Processed

17/05/2023

1638072227

HARJINDER SINGH

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_170423FTO_2650	Punjab National Bank	PUNB0684000	MAUR BHATINDA	1818

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