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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:07:48 PM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611007_240123FTO_103044

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)

2611007000NRG23230120230333552

24/01/2023

KARAMJIT KAUR

2611007WL0013592

KARAMJIT KAUR

00114

UTIB0SBCB01

564

564

Processed

31/01/2023

8259209854

KARAMJIT KAUR

()

SubTotal

564

564

Total

564

564

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAUR	PB2611007_240123FTO_103044	District Central Cooperative Bank			564

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