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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:13:05 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_080923FTO_51344

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-09-009-160-001/33 (TARKHERI KHURD)

2609009000NRG24080920230252082

08/09/2023

TARSHEM SINGH

2609009WL012043

TARSHEM SINGH

00415

SBIN0050147

1818

1818

Rejected

07/11/2023

7128602144

No Such Account

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_080923FTO_51344	State Bank of India	SBIN0050147	KAKRALA	1818

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