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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 02:20:15 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : NATHANA
Fto No. : PB2611004_221222FTO_93776

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

NATHANA

PB-11-004-007-001/22 (Bibiwala)

2611004000NRG23221220220304527

22/12/2022

Gurjit kaur

2611004WL0012227

Gurjit kaur

00415

SBIN0050247

1692

1692

Processed

28/12/2022

7471675189

MRS GURJEET KAUR DSSO WO MITHU SINGH

()

SubTotal

1692

1692

Total

1692

1692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NATHANA	PB2611004_221222FTO_93776	State Bank of India	SBIN0050247	BIBIWALA	1692

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