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

The Mahatma Gandhi National Rural Employment Guarantee Act

16-May-2024 11:38:35 PM

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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618004_050822FTO_39060

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

KHAMANO

PB-18-004-032-001/53 (JATANA NIWAN)

2618004000NRG23050820220108083

05/08/2022

GURPREET KAUR

2618004WL005043

GURPREET KAUR

00415

SBIN0050598

1974

1974

Processed

13/08/2022

3918325369

MRS GURPREET KAUR

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KHAMANO	PB2618004_050822FTO_39060	State Bank of India	SBIN0050598	KHUMANO	1974

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