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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 02:25:56 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_040123FTO_97469

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

HARSHA CHHINA

PB-02-016-017-001/145 (GHUKE WALI)

2602016000NRG23020120230167749

04/01/2023

Pinki

2602016WL016503

Pinki

00114

UTIB0SASR01

1974

1974

Processed

10/01/2023

7798971049

Pinki

()

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	HARSHA CHHINA	PB2602016_040123FTO_97469	District Central Cooperative Bank			1974

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