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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:58:56 AM

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FTO Transaction Details

State : PUNJAB District : SAS NAGAR MOHALI Block : MOHALI
Fto No. : PB2619008_141222FTO_90357

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-19-005-149-001/58 (KURDI)

2619005000NRG23051220220059491

14/12/2022

Pooja rani

2619005WL0005383

Pooja rani

00352

PUNB0PGB003

1692

1692

Processed

21/01/2023

8099486402

Pooja rani

()

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	MOHALI	PB2619008_141222FTO_90357	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	1692

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