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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:58:08 AM

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FTO Transaction Details

State : PUNJAB District : BHATINDA
Fto No. : PB2611009_290323FTO_121242

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

Goniana

PB-11-003-042-001/199 (KOTHA NATHA SINGH WALA)

2611009000NRG23290320230409465

29/03/2023

KARMJIT KAUR

2611009WL015664

KARMJIT KAUR

00415

SBIN0002428

1692

1692

Processed

01/04/2023

0415486653

MRS KARAMJIT 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	Goniana	PB2611009_290323FTO_121242	State Bank of India	SBIN0002428	NAHIANWALA	1692

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