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

The Mahatma Gandhi National Rural Employment Guarantee Act

03-Jun-2024 07:57:03 PM

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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : PHILLAUR
Fto No. : PB2605019_150923FTO_52546

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

PHILLAUR

PB-05-019-016-001/37 (Chakdesraj)

2605019000NRG24110920230038252

15/09/2023

Nidhi

2605019WL003409

Nidhi

00415

SBIN0013684

3333

3333

Processed

07/11/2023

7131364984

MISS NIDHI

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PHILLAUR	PB2605019_150923FTO_52546	State Bank of India	SBIN0013684	DOSANJH KALAN	3333

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