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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:13:03 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_200422APB_FTO_2977

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-09-007-064-001/82 (LUNG)

2609007000NRG23200420220006196

20/04/2022

BEANT KAUR

2609007WL000496

BEANT KAUR

00354

PUNB0353500

1974

1974

Processed

11/05/2022

1088186148

BEANT KAUR WO GURCHARAN SINGH

PUNJAB NATIONAL BANK(508568)

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_200422APB_FTO_2977	Punjab National Bank	PUNB0353500	LANG	1974

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