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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:47:12 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_090523FTO_8644

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-09-007-042-001/65 (HIRDAPUR)

2609007000NRG24090520230029122

09/05/2023

SHINDERPAL KAUR

2609007WL001296

SHINDERPAL KAUR

00415

SBIN0050390

1515

1515

Processed

17/05/2023

1638021397

MRS SHINDERPAL KAUR

()

SubTotal

1515

1515

Total

1515

1515

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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_090523FTO_8644	State Bank of India	SBIN0050390	BAKSHIWALA	1515

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