Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_071223FTO_74829
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 Patiala Rural PB-09-009-073-001/139
(ICHHEWAL) 		2609009000NRG24071220230411386 07/12/2023 BABU SINGH 2609009WL019940 BABU SINGH 00354 PUNB0020410 1818 1818 Processed 01/01/2024 9005401197 BABU SINGH ()
SubTotal 1818 1818
2 Patiala Rural PB-09-007-089-001/38
(RORGARH) 		2609007000NRG24071220230411571 07/12/2023 KARISHAN SINGH 2609007WL019945 KARISHAN SINGH 00354 PUNB0353500 1515 1515 Processed 01/01/2024 9005401199 KARISHAN SINGH ()
3 Patiala Rural PB-09-007-089-001/64
(RORGARH) 		2609007000NRG24071220230411575 07/12/2023 SAROJ KAUR 2609007WL019945 SAROJ KAUR 00354 PUNB0353500 1212 1212 Processed 01/01/2024 9005401198 SAROJ KAUR ()
SubTotal 2727 2727
Total 4545 4545

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_071223FTO_74829 Punjab National Bank PUNB0020410 Nabha 1818
2 Patiala Rural PB2609013_071223FTO_74829 Punjab National Bank PUNB0353500 LANG 2727

Download In Excel