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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:41:34 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_030423FTO_439

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

SAMANA

PB-09-008-027-001/22 (DHARAMGARH)

2609008000NRG23030420230434723

03/04/2023

JASPAL KAUR

2609008WL025116

JASPAL KAUR

00415

SBIN0003247

1410

1410

Processed

12/05/2023

1487022320

MRS JASPAL KAUR

()

SubTotal

1410

1410

Total

1410

1410

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SAMANA	PB2609008_030423FTO_439	State Bank of India	SBIN0003247	KULARAN	1410

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