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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:40:12 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_260723FTO_37317

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-09-011-007-001/81 (BEHAR JUCH)

2609011000NRG24260720230174369

26/07/2023

Karambir

2609011WL007735

Karambir

00352

PUNB0PGB003

1818

1818

Processed

29/07/2023

4006130260

Karambir

()

SubTotal

1818

1818

2

Patran

PB-09-011-023-001/358 (DHABI GUJRAN)

2609011000NRG24260720230174626

26/07/2023

Bhanti

2609011WL007763

Bhanti

00415

SBIN0050417

1818

1818

Processed

29/07/2023

4006130261

MRS BHANTI

()

SubTotal

1818

1818

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	Patran	PB2609011_260723FTO_37317	Punjab Gramin Bank	PUNB0PGB003	Arno	1818
2	Patran	PB2609011_260723FTO_37317	State Bank of India	SBIN0050417	GULZARPUR	1818

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