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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 03:00:12 AM

Back

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_210923FTO_54494

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

LOHIAN

PB-05-005-082-001/17 (Yusafpur Darewal)

2605005000NRG24210920230041330

21/09/2023

POORAN CHAND

2605005WL003716

POORAN CHAND

00045

BARB0GIDARX

2121

2121

Processed

10/11/2023

7349224471

POORAN CHAND

()

SubTotal

2121

2121

Total

2121

2121

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	LOHIAN	PB2605005_210923FTO_54494	Bank of Baroda	BARB0GIDARX	GIDAR PINDI, DIST. JALANDHAR, PUNJAB	2121

Download In Excel