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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 12:06:15 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : BATHINDA
Fto No. : PB2611003_290323FTO_121743

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

BATHINDA

PB-11-003-060-001/268 (PHUS MANDI)

2611003000NRG23290320230411322

29/03/2023

Gurwinder Kaur

2611003WL0015731

Gurwinder Kaur

00415

SBIN0050038

1692

1692

Processed

03/05/2023

1171564845

MRS GURWINDER KAUR

()

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	BATHINDA	PB2611003_290323FTO_121743	State Bank of India	SBIN0050038	BATHINDA CIVIL LINES	1692

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