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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:25:33 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_120623FTO_20716

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

PB-09-007-112-001/100 (WAZIDPUR)

2609007000NRG24120620230093742

12/06/2023

Binder kaur

2609007WL004017

Binder kaur

00415

SBIN0007448

2121

2121

Processed

16/06/2023

2604379362

MRS VINDER KAUR

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_120623FTO_20716	State Bank of India	SBIN0007448	GHARAM	2121

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