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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:42:57 PM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA Block : PHUL
Fto No. : PB2611001_080523FTO_8451

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-11-001-022-001/282 (PHULE WALA)

2611001000NRG24080520230018726

08/05/2023

Karamjit Kaur

2611001WL000728

Karamjit Kaur

00114

UTIB0SBCB01

1200

1200

Processed

17/05/2023

1638022923

Karamjit Kaur

()

SubTotal

1200

1200

Total

1200

1200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHUL	PB2611001_080523FTO_8451	District Central Cooperative Bank			1200

Download In Excel