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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:34:58 AM

Back

FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_021222FTO_86009

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

MAUR

PB-11-007-002-001/89 (BAGHER MOHABBAT)

2611007000NRG23291120220271326

02/12/2022

KARAMJIT KAUR

2611007WL0010925

KARAMJIT KAUR

00114

UTIB0SBCB01

1128

1128

Processed

10/12/2022

7065671447

KARAMJIT KAUR

()

SubTotal

1128

1128

Total

1128

1128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_021222FTO_86009	District Central Cooperative Bank			1128

Download In Excel