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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:35:30 PM

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FTO Transaction Details

State : PUNJAB District : GURDASPUR Block : SRIHARGOBIND PUR
Fto No. : PB2601013_311222FTO_96303

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

SRIHARGOBIND PUR

PB-01-013-023-001/102 (MAND)

2601013000NRG23311220220193994

31/12/2022

Raj Kaur

2601013WL0022207

Raj Kaur

00176

IDIB000G563

1692

1692

Processed

06/01/2023

7716705765

Raj 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	SRIHARGOBIND PUR	PB2601013_311222FTO_96303	Indian Bank	IDIB000G563	GHOMAN	1692

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