Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:06:42 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_290823FTO_48531
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 RAJPURA PB-09-005-076-001/7
(KARALA) 		2609005000NRG24290820230236327 29/08/2023 SALINDER KAUR 2609005WL011104 SALINDER KAUR 00352 PUNB0PGB003 798 798 Processed 02/09/2023 5082639701 SALINDER KAUR ()
2 RAJPURA PB-09-005-076-001/77
(KARALA) 		2609005000NRG24290820230236332 29/08/2023 JASWINDER KAUR 2609005WL011104 JASWINDER KAUR 00352 PUNB0PGB003 798 798 Processed 02/09/2023 5082639702 JASWINDER KAUR ()
SubTotal 1596 1596
Total 1596 1596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RAJPURA PB2609005_290823FTO_48531 Punjab Gramin Bank PUNB0PGB003 JANDOLI 1596

Download In Excel