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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 12:08:55 AM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080823FTO_42246

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-11-001-025-001/5-A (SANDHU KHURD)

2611001000NRG24080820230170860

08/08/2023

Malkit Kaur

2611001WL005939

Malkit Kaur

00114

UTIB0SBCB01

1515

1515

Processed

12/08/2023

4525970660

Malkit Kaur

()

SubTotal

1515

1515

Total

1515

1515

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_080823FTO_42246	District Central Cooperative Bank			1515

Download In Excel