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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-Jun-2024 06:33:58 AM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : ADAMPUR
Fto No. : PB2605022_140823FTO_44027

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

ADAMPUR

PB-05-022-013-001/45 (Daulat Pur)

2605022000NRG18140820230092620

14/08/2023

GURDEV KAUR

2605022WL0006864

GURDEV KAUR

00152

HDFC0003281

2330

2330

Processed

23/08/2023

4772679644

GURDEV KAUR

()

SubTotal

2330

2330

Total

2330

2330

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ADAMPUR	PB2605022_140823FTO_44027	HDFC	HDFC0003281	KISHANGARH	2330

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