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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:47:37 AM

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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_100323FTO_112029

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-16-004-029-001/171 (Tappa Khera)

2616004000NRG23141220220282500

10/03/2023

Nihalo Bai

2616004WL008082

Nihalo Bai

00691

IPOS0000001

1410

1410

Processed

03/04/2023

0494104539

Nihalo Bai

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Lambi	PB2616004_100323FTO_112029	India Post Payments Bank	IPOS0000001	FARIDKOT	1410

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