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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:04:14 AM

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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_270622FTO_23656

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

DHURI

PB-10-002-027-001/130 (EISDA)

2610002000NRG23270620220080268

27/06/2022

BALVEER KAUR

2610002WL003641

BALVEER KAUR

00114

UTIB0SCCB01

1410

1410

Processed

01/07/2022

2610314009

BALVEERKAUR

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHURI	PB2610003_270622FTO_23656	District Central Cooperative Bank			1410

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