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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 07:41:27 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA Block : SANGAT
Fto No. : PB2611005_290823FTO_48338

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

SANGAT

PB-11-005-011-001/282 (doom Wali)

2611005000NRG24290820230194164

29/08/2023

Nachhatar Singh

2611005WL006947

Nachhatar Singh

00114

UTIB0SBCB01

1818

1818

Processed

02/09/2023

5078611917

Nachhatar Singh

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGAT	PB2611005_290823FTO_48338	District Central Cooperative Bank			1818

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