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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:00:57 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_150623APB_FTO_22204

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-11-007-012-001/805 (GHUMMAN KALAN)

2611007000NRG24150620230090786

15/06/2023

Jagviinder Singh

2611007WL002863

Jagviinder Singh

00354

PUNB0063510

1818

1818

Processed

20/06/2023

2662282756

JAGWINDER SINGH SO GURCHARN SINGH

PUNJAB NATIONAL BANK(508568)

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	MAUR	PB2611007_150623APB_FTO_22204	Punjab National Bank	PUNB0063510	Maur	1818

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