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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 09:13:16 AM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_140323FTO_112717

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

BASSI PATHANA

PB-18-002-026-001/24 (HAJIPURA)

2618002000NRG23140320230334858

14/03/2023

GURJIT KAUR

2618002WL014937

GURJIT KAUR

00415

SBIN0050014

1128

1128

Processed

03/04/2023

0494176894

MRS GURJEET KAUR

()

SubTotal

1128

1128

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BASSI PATHANA	PB2618002_140323FTO_112717	State Bank of India	SBIN0050014	BASSI PATHANA	1128

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