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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:59:26 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_140723FTO_32709

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-09-009-108-001/3 (MANDAUR)

2609009000NRG21120120210275308

14/07/2023

SURJIT SINGH

2609009WL025329

SURJIT SINGH

00048

BKID0006563

263

263

Processed

20/07/2023

3601608618

SURJIT SINGH

()

2

Patiala Rural

PB-09-009-108-001/3 (MANDAUR)

2609009000NRG21031220200246903

14/07/2023

SURJIT SINGH

2609009WL022461

SURJIT SINGH

00048

BKID0006563

1841

1841

Processed

20/07/2023

3601608619

SURJIT SINGH

()

SubTotal

2104

2104

Total

2104

2104

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_140723FTO_32709	Bank of India	BKID0006563	MANDAUR	2104

Download In Excel