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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:45:32 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : MAUR
Fto No. : PB2611007_250423APB_FTO_5375

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

MAUR

PB-11-007-017-001/113 (KUTTIWAL KALAN)

2611007000NRG22290320220291722

25/04/2023

JAGSEER SINGH

2611007WL013876

JAGSEER SINGH

00176

IDIB000M671

269

269

Processed

17/05/2023

1638385551

MR JAGSIR SINGH

STATE BANK OF INDIA(508548)

SubTotal

269

269

Total

269

269

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_250423APB_FTO_5375	Indian Bank	IDIB000M671	MAUR MANDI	269

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