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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-May-2024 04:39:27 AM

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FTO Transaction Details

State : PUNJAB District : BARNALA
Fto No. : PB2621002_200922FTO_57188

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

Mehalkalan

PB-21-002-026-001/404-B (Mehal Kalan Sode)

2621002000NRG23200920220084091

20/09/2022

SUKHWINDER KAUR

2621002WL0003189

SUKHWINDER KAUR

00415

SBIN0011915

1692

1692

Processed

26/10/2022

5935407406

MRS SUKHWINDER KAUR

()

SubTotal

1692

1692

Total

1692

1692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mehalkalan	PB2621002_200922FTO_57188	State Bank of India	SBIN0011915	MEHALKALAN	1692

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