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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 08:53:17 AM

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FTO Transaction Details

State : PUNJAB District : FEROZEPUR Block : GURU HAR SAHAI
Fto No. : PB2603005_310323FTO_124036

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-03-005-096-001/1849 (MOHAN KE UTTAR)

2603005000NRG23130220230662110

31/03/2023

PRITO BAI

2603005WL0025383

PRITO BAI

00349

PSIB0000657

846

846

Processed

12/05/2023

1487027052

PRITO BAI

()

SubTotal

846

846

Total

846

846

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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_310323FTO_124036	Punjab & Sind Bank	PSIB0000657	GOLU KA MOR	846

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