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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:33:59 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_230623FTO_25375

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

SANGAT

PB-11-005-014-001/6 (Ghari Bhutter)

2611005000NRG24230620230111868

23/06/2023

Lakhveer singh

2611005WL0003481

Lakhveer singh

00078

CNRB0018106

1818

1818

Processed

14/07/2023

3408600651

Lakhveer 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	SANGAT	PB2611005_230623FTO_25375	Canara Bank	CNRB0018106	GEHRI BUTTER	1818

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