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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:26:19 AM

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FTO Transaction Details

State : PUNJAB District : Pathankot Block : BAMIAL
Fto No. : PB2601016_270323APB_FTO_120129

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

BAMIAL

PB-01-016-010-001/93 ()

2601016000NRG23270320230229149

27/03/2023

Paramjit kaur

2601016WL026502

Paramjit kaur

00415

SBIN0051402

564

564

Processed

01/04/2023

0415854398

MRS PARAMJIT KAUR

STATE BANK OF INDIA(508548)

SubTotal

564

564

Total

564

564

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BAMIAL	PB2601016_270323APB_FTO_120129	State Bank of India	SBIN0051402	SBOP KHOJKI CHACK	564

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