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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 10:56:56 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611001_231222FTO_94299

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

PHUL

PB-11-001-010-001/364 (GHANDHA BANA)

2611001000NRG23231220220307094

23/12/2022

SUKHDEV SINGH

2611001WL012365

SUKHDEV SINGH

00415

SBIN0007522

1692

1692

Processed

30/12/2022

7514907164

MR SUKHDEV SINGH

()

2

PHUL

PB-11-001-025-001/154 (SANDHU KHURD)

2611001000NRG23231220220307100

23/12/2022

Veerpal Kaur

2611001WL012368

Veerpal Kaur

00415

SBIN0007522

1410

1410

Processed

30/12/2022

7514907165

MRS VEERPAL KAUR

()

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	PHUL	PB2611001_231222FTO_94299	State Bank of India	SBIN0007522	DHAPALI	3102

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