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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 04:04:34 AM

Back

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : MEHATPUR
Fto No. : PB2605023_270723FTO_38166

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

MEHATPUR

PB-05-020-112-001/90 (Sangowal)

2605020000NRG24270720230023242

27/07/2023

Sheela

2605020WL002261

Sheela

00415

SBIN0050079

2727

2727

Processed

04/08/2023

4173193675

MRS SHEELA K

()

SubTotal

2727

2727

Total

2727

2727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MEHATPUR	PB2605023_270723FTO_38166	State Bank of India	SBIN0050079	SIDHWAN BET	2727

Download In Excel