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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 10:05:35 PM

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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_020524FTO_4615

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

Lambi

PB-16-004-058-001/3 (NAMBARDAR PATTI)

2616004000NRG24020520240489580

02/05/2024

KULDEEP KAUR

2616004WL0017212

KULDEEP KAUR

00032

UTIB0002189

1818

1818

Processed

07/05/2024

3809231994

KULDEEP KAUR

()

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lambi	PB2616004_020524FTO_4615	AXIS BANK	UTIB0002189	Lambi	1818

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