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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:56:08 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_150523FTO_10586

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

NABHA

PB-09-009-109-001/177 (MANGEWAL)

2609009000NRG24030520230020435

15/05/2023

JASPAL KAUR

2609009WL000951

JASPAL KAUR

00078

CNRB0002119

1515

1515

Processed

20/05/2023

1749602364

JASPAL KAUR

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_150523FTO_10586	Canara Bank	CNRB0002119	NABHA	1515

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