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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 02:25:34 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611006_301222APB_FTO_96214

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-11-006-015-001/146 (Golewala)

2611006000NRG23301220220314022

30/12/2022

SARABJIT KAUR

2611006WL012649

SARABJIT KAUR

00415

SBIN0051356

1692

1692

Processed

06/01/2023

7716998309

MRS SARABJIT KAUR

STATE BANK OF INDIA(508548)

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_301222APB_FTO_96214	State Bank of India	SBIN0051356	KALALWALA	1692

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