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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:31:32 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_260922APB_FTO_60883

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

Sanour

PB-09-010-019-001/245 (BOSER KALAN)

2609010000NRG23260920220198003

26/09/2022

KAMALJIT KAUR

2609010WL011634

KAMALJIT KAUR

00354

PUNB0014910

1974

1974

Processed

26/10/2022

5938465296

KAMALJIT KAUR WO BIRA SINGH

PUNJAB NATIONAL BANK(508568)

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	Sanour	PB2609010_260922APB_FTO_60883	Punjab National Bank	PUNB0014910	Chappar	1974

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