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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:05:07 AM

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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_090223FTO_106357

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

DHILWAN

PB-06-003-064-001/34 (Paharipur)

2606003000NRG23090220230112758

09/02/2023

Mamta Rani

2606003WL0009790

Mamta Rani

00045

BARB0RAMIDI

1692

1692

Processed

17/02/2023

8867390167

Mamta Rani

()

SubTotal

1692

1692

Total

1692

1692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DHILWAN	PB2606003_090223FTO_106357	Bank of Baroda	BARB0RAMIDI	RAMIDI, DIST. KAPURTHALA, PUNJAB	1692

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