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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:53:45 PM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR Block : TARSIKKA-7
Fto No. : PB2602007_190923FTO_53808

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

TARSIKKA-7

PB-02-007-030-001/78 (JABBOWAL)

2602007000NRG24190920230138838

19/09/2023

DAVINDER KAUR

2602007WL0010346

DAVINDER KAUR

00354

PUNB0795100

1818

1818

Processed

10/11/2023

7324568181

DAVINDER KAUR

()

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	TARSIKKA-7	PB2602007_190923FTO_53808	Punjab National Bank	PUNB0795100	TANGRA	1818

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