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

The Mahatma Gandhi National Rural Employment Guarantee Act

20-Jun-2024 06:05:37 AM

Back

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : BHAWANIGARH
Fto No. : PB2610004_060423FTO_1142

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

BHAWANIGARH

PB-10-004-053-001/136 (DEHLEWAL)

2610004000NRG23060420230382853

06/04/2023

BALWINDER KAUR

2610004WL020798

BALWINDER KAUR

00415

SBIN0018691

1692

1692

Processed

13/05/2023

1533221702

MRS BALWINDER KAUR

()

SubTotal

1692

1692

Total

1692

1692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHAWANIGARH	PB2610004_060423FTO_1142	State Bank of India	SBIN0018691	NGM NABHA	1692

Download In Excel