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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 01:33:08 AM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606001_270223FTO_108085

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

KAPURTHALA

PB-06-001-092-001/48 (Nawin Abadi Basti Bhathe)

2606001000NRG23120220230113147

27/02/2023

Charani

2606001WL0009935

Charani

00352

PUNB0PGB003

3102

3102

Processed

22/03/2023

0013927760

Charani

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KAPURTHALA	PB2606001_270223FTO_108085	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3102

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