Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:22:37 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_050523FTO_7821
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-09-011-085-001/143
(TUGO PATTI) 		2609011000NRG24050520230025143 05/05/2023 Darshna Bai 2609011WL001139 Darshna Bai 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638147902 MRS DARSHNA BAI ()
2 Patran PB-09-011-085-001/198
(TUGO PATTI) 		2609011000NRG24050520230025146 05/05/2023 Sundri Bai 2609011WL001139 Sundri Bai 00415 SBIN0050442 909 909 Processed 17/05/2023 1638147898 MRS SUNDRI BAI ()
3 Patran PB-09-011-085-001/536
(TUGO PATTI) 		2609011000NRG24050520230025180 05/05/2023 Balwinder Kaur 2609011WL001139 Balwinder Kaur 00415 SBIN0050442 1515 1515 Processed 17/05/2023 1638147901 MRS BALWINDER KAUR ()
4 Patran PB-09-011-085-001/597
(TUGO PATTI) 		2609011000NRG24050520230025187 05/05/2023 Satpal 2609011WL001139 Satpal 00415 SBIN0050442 1818 1818 Processed 17/05/2023 1638147900 MR SATPAL ()
5 Patran PB-09-011-085-001/87
(TUGO PATTI) 		2609011000NRG24050520230025207 05/05/2023 Kashmir Singh 2609011WL001139 Kashmir Singh 00415 SBIN0050442 1212 1212 Processed 17/05/2023 1638147899 MR KASHMIR CHAND ()
SubTotal 7272 7272
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_050523FTO_7821 State Bank of India SBIN0050442 SHUTRANA 7272

Download In Excel