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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:28:14 PM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_120423FTO_1955

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-09-011-007-001/166 (BEHAR JUCH)

2609011000NRG24120420230002294

12/04/2023

Raj Kumar

2609011WL000102

Raj Kumar

00352

PUNB0PGB003

1818

1818

Processed

13/05/2023

1534903741

Raj Kumar

()

SubTotal

1818

1818

2

Patran

PB-09-011-007-001/130 (BEHAR JUCH)

2609011000NRG24120420230002290

12/04/2023

Sunita Devi

2609011WL000102

Sunita Devi

00415

SBIN0050417

1212

1212

Processed

13/05/2023

1534903742

MRS SUNITA DEVI

()

SubTotal

1212

1212

Total

3030

3030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_120423FTO_1955	Punjab Gramin Bank	PUNB0PGB003	Arno	1818
2	Patran	PB2609011_120423FTO_1955	State Bank of India	SBIN0050417	GULZARPUR	1212

Download In Excel