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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:10:28 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_141223FTO_76878

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

RAJPURA

PB-09-005-149-001/344 (URDHAN)

2609005000NRG24121220230420882

14/12/2023

Gurpreet Kaur

2609005WL0020323

Gurpreet Kaur

00415

SBIN0050141

1515

1515

Processed

01/03/2024

1154045864

MRS GURPREET KAUR

()

2

RAJPURA

PB-09-005-149-001/344 (URDHAN)

2609005000NRG24121220230420881

14/12/2023

Gurpreet Kaur

2609005WL0020323

Gurpreet Kaur

00415

SBIN0050141

1818

1818

Processed

01/03/2024

1154045863

MRS GURPREET KAUR

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPURA	PB2609005_141223FTO_76878	State Bank of India	SBIN0050141	KHERA GAJJU	3333

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