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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:18:45 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_260523FTO_14296

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

MAUR

PB-11-007-004-001/387 (BURAJ ( MANSA ))

2611007000NRG24260520230046512

26/05/2023

MAKHAN SINGH

2611007WL001637

MAKHAN SINGH

00114

UTIB0SBCB01

1515

1515

Processed

31/05/2023

1985725955

MAKHAN SINGH

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_260523FTO_14296	District Central Cooperative Bank			1515

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