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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 04:06:13 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_080922FTO_52385

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

BATHINDA

PB-11-003-065-001/650102 (VIRK KALAN)

2611003000NRG23080920220179532

08/09/2022

SARABJIT KAUR

2611003WL0006804

SARABJIT KAUR

00415

SBIN0050229

1974

1974

Processed

15/09/2022

4742786013

MRS SARBJIT 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	BATHINDA	PB2611003_080922FTO_52385	State Bank of India	SBIN0050229	VIRK KALAN	1974

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