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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:49:34 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_051223APB_FTO_73692

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

MOHALI

PB-19-005-130-001/37 (CHILLA)

2619005000NRG24051220230088565

05/12/2023

Gurpreet Singh

2619005WL006094

Gurpreet Singh

00349

PSIB0000230

1818

1818

Processed

16/12/2023

8703074232

GURPREET SINGH

PUNJAB & SIND BANK(607087)

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	MOHALI	PB2619008_051223APB_FTO_73692	Punjab & Sind Bank	PSIB0000230	Manauli	1818

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