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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:19:06 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_300523FTO_15474

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-09-007-064-001/260 (LUNG)

2609007000NRG24300520230064865

30/05/2023

PARDEEP KAUR

2609007WL002928

PARDEEP KAUR

00354

PUNB0353500

1818

1818

Processed

07/06/2023

2266014090

PARDEEP KAUR

()

2

Patiala Rural

PB-09-007-064-001/292 (LUNG)

2609007000NRG24300520230064867

30/05/2023

Gurjit Kaur

2609007WL002928

Gurjit Kaur

00354

PUNB0353500

1818

1818

Processed

07/06/2023

2266014091

Gurjit Kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_300523FTO_15474	Punjab National Bank	PUNB0353500	LANG	3636

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