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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 03:08:08 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_240323FTO_118805

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

TALWANDI SABO

PB-11-006-022-001/89 (Kalal Wala)

2611006000NRG23240320230403826

24/03/2023

CHARNJIT KAUR

2611006WL015431

CHARNJIT KAUR

00415

SBIN0051356

1692

1692

Processed

30/03/2023

0311273587

MRS CHARANJEET KAUR

()

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	TALWANDI SABO	PB2611006_240323FTO_118805	State Bank of India	SBIN0051356	KALALWALA	1692

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