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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:42:27 AM

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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_070223FTO_106109

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

GURU HAR SAHAI

PB-03-005-023-001/95 (BASTI NIJJAR)

2603005000NRG23070220230660704

07/02/2023

VEERPAL KAUR

2603005WL0025120

VEERPAL KAUR

00349

PSIB0000248

1974

1974

Processed

17/02/2023

8867390579

VEERPAL KAUR

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GURU HAR SAHAI	PB2603005_070223FTO_106109	Punjab & Sind Bank	PSIB0000248	GURU HAR SAHAI, PUNJAB	1974

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