Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:46 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723FTO_33454
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-09-011-049-001/22
(JEONPURA) 		2609011000NRG24170720230160722 17/07/2023 Kamla 2609011WL006928 Kamla 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629317692 Kamla ()
SubTotal 1515 1515
2 Patran PB-09-011-049-001/100
(JEONPURA) 		2609011000NRG24170720230160718 17/07/2023 RAJ SINGH 2609011WL006928 RAJ SINGH 00354 PUNB0682200 1212 1212 Processed 22/07/2023 3629317693 RAJ SINGH ()
SubTotal 1212 1212
3 Patran PB-09-011-049-001/88
(JEONPURA) 		2609011000NRG24170720230160731 17/07/2023 MAHINDER KAUR 2609011WL006928 MAHINDER KAUR 00415 SBIN0050024 1515 1515 Processed 21/07/2023 3629317691 MRS MOHINDER KAUR WO SUKHDEV SINGH CDPO ()
SubTotal 1515 1515
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_170723FTO_33454 Punjab Gramin Bank PUNB0PGB003 Nial, patran, Patiala 1515
2 Patran PB2609011_170723FTO_33454 Punjab National Bank PUNB0682200 PATRAN PATIALA 1212
3 Patran PB2609011_170723FTO_33454 State Bank of India SBIN0050024 PATRAN 1515

Download In Excel