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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 12:11:19 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611003_141122FTO_79175

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-11-003-034-001/250 (JODHPUR ROMANA)

2611003000NRG23141120220251178

14/11/2022

Karamjeet Kaur

2611003WL0010103

Karamjeet Kaur

00415

SBIN0051433

1

1

Rejected

19/11/2022

6549171477

No Such Account

SubTotal

1

1

Total

1

1

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BATHINDA	PB2611003_141122FTO_79175	State Bank of India	SBIN0051433	LAL SINGH BASTI	1

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