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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:00:12 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602006_091022FTO_67711

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

RAYYA-6

PB-02-006-020-001/58 (CHEEMA BATH)

2602006000NRG23071020220112015

09/10/2022

KASHMIR KAUR

2602006WL0010408

KASHMIR KAUR

00468

UBIN0563668

1974

1974

Processed

26/10/2022

5938707917

KASHMIR KAUR

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAYYA-6	PB2602006_091022FTO_67711	Union Bank of India	UBIN0563668	BEAS	1974

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