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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 05:27:46 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_221222FTO_93697

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-11-007-002-001/120 (BAGHER MOHABBAT)

2611007000NRG23221220220305554

22/12/2022

HARBANS SINGH

2611007WL012258

HARBANS SINGH

00415

SBIN0001732

1410

1410

Processed

28/12/2022

7471675185

MR HARBANS SINGH

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_221222FTO_93697	State Bank of India	SBIN0001732	MAUR MANDI	1410

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