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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 10:44:49 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_191023FTO_62288

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-09-007-064-001/309 (LUNG)

2609007000NRG24191020230333575

19/10/2023

Greta Rani

2609007WL015424

Greta Rani

00354

PUNB0353500

303

303

Processed

22/11/2023

7901838152

Greta Rani

()

2

Patiala Rural

PB-09-007-064-001/415 (LUNG)

2609007000NRG24191020230333577

19/10/2023

MANPREET KAUR

2609007WL015424

MANPREET KAUR

00354

PUNB0353500

1818

1818

Processed

22/11/2023

7901838153

MANPREET KAUR

()

3

Patiala Rural

PB-09-007-064-001/416 (LUNG)

2609007000NRG24191020230333578

19/10/2023

SANDEEP KAUR

2609007WL015424

SANDEEP KAUR

00354

PUNB0353500

1818

1818

Processed

22/11/2023

7901838154

SANDEEP KAUR

()

SubTotal

3939

3939

Total

3939

3939

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_191023FTO_62288	Punjab National Bank	PUNB0353500	LANG	3939

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