Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:52:58 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080623FTO_19417
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 NABHA PB-09-009-143-001/196
(SAHAULI) 		2609009000NRG24080620230087427 08/06/2023 INDERJEET KAUR 2609009WL003676 INDERJEET KAUR 00349 PSIB0021174 2121 2121 Processed 14/06/2023 2541597680 INDERJEET KAUR ()
SubTotal 2121 2121
2 NABHA PB-09-009-143-001/183
(SAHAULI) 		2609009000NRG24080620230087421 08/06/2023 REKHA RANI 2609009WL003676 REKHA RANI 00352 PUNB0PGB003 2121 2121 Processed 14/06/2023 2541597681 REKHA RANI ()
SubTotal 2121 2121
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_080623FTO_19417 Punjab & Sind Bank PSIB0021174 Bhadson 2121
2 NABHA PB2609009_080623FTO_19417 Punjab Gramin Bank PUNB0PGB003 SAHOLI 2121

Download In Excel