Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:56:38 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150623FTO_22323
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 Patran PB-09-011-007-001/237
(BEHAR JUCH) 		2609011000NRG23270320230416246 15/06/2023 Anita 2609011WL024275 Anita 00415 SBIN0050417 1128 1128 Processed 20/06/2023 2662341547 MRS ANITA ()
2 Patran PB-09-011-007-001/89
(BEHAR JUCH) 		2609011000NRG23270320230416255 15/06/2023 Kanta 2609011WL024275 Kanta 00415 SBIN0050417 1128 1128 Processed 20/06/2023 2662341548 MRS KANTA ()
3 Patran PB-09-011-007-001/98
(BEHAR JUCH) 		2609011000NRG23270320230416257 15/06/2023 asha rani 2609011WL024275 asha rani 00415 SBIN0050417 1128 1128 Processed 20/06/2023 2662341549 MRS ASHA RANI ()
SubTotal 3384 3384
Total 3384 3384

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_150623FTO_22323 State Bank of India SBIN0050417 GULZARPUR 3384

Download In Excel