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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:29:27 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_051123FTO_66483

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

MOHALI

PB-19-005-055-001/41 (GUDANA)

2619005000NRG24260920230064089

05/11/2023

ajaib kaur

2619005WL0004238

ajaib kaur

00349

PSIB0020985

1818

1818

Processed

25/11/2023

8011008290

AJAIB 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	MOHALI	PB2619008_051123FTO_66483	Punjab & Sind Bank	PSIB0020985	SANETA	1818

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