Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:30:50 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090523FTO_8654
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-09-009-086-001/18
(KANSUHA KALAN) 		2609009000NRG24090520230029538 09/05/2023 CHARANJIT KAUR 2609009WL001312 CHARANJIT KAUR 00048 BKID0006563 909 909 Processed 17/05/2023 1638020983 CHARANJIT KAUR ()
2 Patiala Rural PB-09-009-086-001/40
(KANSUHA KALAN) 		2609009000NRG24090520230029544 09/05/2023 BANT KAUR 2609009WL001312 BANT KAUR 00048 BKID0006563 303 303 Processed 17/05/2023 1638020981 BANT KAUR ()
3 Patiala Rural PB-09-009-086-001/63
(KANSUHA KALAN) 		2609009000NRG24090520230029551 09/05/2023 SINGRA SINGH 2609009WL001312 SINGRA SINGH 00048 BKID0006563 909 909 Processed 17/05/2023 1638020982 SINGRA SINGH ()
SubTotal 2121 2121
Total 2121 2121

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_090523FTO_8654 Bank of India BKID0006563 MANDAUR 2121

Download In Excel