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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 05:40:16 AM

Back

FTO Transaction Details

State : PUNJAB District : Pathankot Block : PATHANKOT
Fto No. : PB2601003_221222FTO_93385

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

PATHANKOT

PB-01-003-160-001/9 ()

2601003000NRG23221220220187153

22/12/2022

Tara Devi

2601003WL0021369

Tara Devi

00415

SBIN0005666

1128

1128

Processed

28/12/2022

7469426208

MRS TARA DEVI

()

SubTotal

1128

1128

Total

1128

1128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATHANKOT	PB2601003_221222FTO_93385	State Bank of India	SBIN0005666	NANGAL BHUR	1128

Download In Excel