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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 03:03:46 AM

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FTO Transaction Details

State : PUNJAB District : AMRITSAR
Fto No. : PB2602016_080822FTO_39508

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-02-002-040-001/147 (DHANDAL)

2602002000NRG23080820220056346

08/08/2022

Gurmeet Kaur

2602002WL0005076

Gurmeet Kaur

00165

IBKL0000918

1974

1974

Processed

19/08/2022

4026322907

Gurmeet 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	HARSHA CHHINA	PB2602016_080822FTO_39508	IDBI Bank	IBKL0000918	AJNALA	1974

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