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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:10:27 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_121223APB_FTO_76237

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-09-009-007-001/154 (AJNAUDA KHURD)

2609009000NRG24121220230420880

12/12/2023

BHAGWANT SINGH

2609009WL020322

BHAGWANT SINGH

00048

BKID0006563

1818

1818

Processed

29/02/2024

1104345586

BHAGWANT SINGH S/O PALA SINGH

BANK OF INDIA(508505)

2

Patiala Rural

PB-09-009-007-001/154 (AJNAUDA KHURD)

2609009000NRG24121220230420879

12/12/2023

MANDEEP KAUR

2609009WL020322

MANDEEP KAUR

00048

BKID0006563

1818

1818

Processed

29/02/2024

1104345587

MANDEEP KAUR W/O BHAGWANT SINGH

BANK OF INDIA(508505)

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_121223APB_FTO_76237	Bank of India	BKID0006563	MANDAUR	3636

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