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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 06:56:24 AM

Back

FTO Transaction Details

State : PUNJAB District : NAWANSHAHR Block : BALACHAUR
Fto No. : PB2614003_280423APB_FTO_5894

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

BALACHAUR

PB-14-003-019-001/31 (BIRKATHGARH)

2614003000NRG24280420230006559

28/04/2023

Kanta Devi

2614003WL000360

Kanta Devi

00349

PSIB0000444

1818

1818

Processed

17/05/2023

1638414158

KANTA DEVI

PUNJAB & SIND BANK(607087)

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	BALACHAUR	PB2614003_280423APB_FTO_5894	Punjab & Sind Bank	PSIB0000444	Kathgarh	1818

Download In Excel