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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:30:15 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611002_150323FTO_113714

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

RAMPURA

PB-11-002-016-001/167 (JEHTUKE)

2611002000NRG22020320230300661

15/03/2023

SHINDER KAUR

2611002WL0014604

SHINDER KAUR

00352

PUNB0PGB003

1076

1076

Processed

03/04/2023

0494094184

SHINDER KAUR

()

SubTotal

1076

1076

Total

1076

1076

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAMPURA	PB2611002_150323FTO_113714	Punjab Gramin Bank	PUNB0PGB003	Kararwala, Jethuke (Bti)	1076

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