Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:43 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170523FTO_11209
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-09-011-056-001/65
(KANGTHALA) 		2609011000NRG24170520230041371 17/05/2023 Manpreet Kaur 2609011WL001800 Manpreet Kaur 00032 UTIB0002299 909 909 Processed 24/05/2023 1819369418 Manpreet Kaur ()
SubTotal 909 909
2 Patran PB-09-011-056-001/34
(KANGTHALA) 		2609011000NRG24170520230041360 17/05/2023 Manjeet Kaur 2609011WL001800 Manjeet Kaur 00415 SBIN0050417 1515 1515 Processed 24/05/2023 1819369417 MR BALWANT SINGH ()
SubTotal 1515 1515
Total 2424 2424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170523FTO_11209 AXIS BANK UTIB0002299 SHERGARH 909
2 Patran PB2609011_170523FTO_11209 State Bank of India SBIN0050417 GULZARPUR 1515

Download In Excel