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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 10:55:44 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_170823APB_FTO_44579

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-11-007-013-001/567 (JODHPUR PAKHAR)

2611007000NRG24170820230181604

17/08/2023

AMANDEEP KAUR

2611007WL006397

AMANDEEP KAUR

00415

SBIN0051358

1818

1818

Processed

25/08/2023

4831251881

MRS AMANDEEP KAUR

STATE BANK OF INDIA(508548)

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_170823APB_FTO_44579	State Bank of India	SBIN0051358	JODHPUR PAKHAR	1818

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