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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 01:50:36 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_310123FTO_104682

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

Sanour

PB-09-010-056-001/14 (KARANPUR)

2609010000NRG23300120230324240

31/01/2023

BABLI

2609010WL021005

BABLI

00352

PUNB0PGB003

1974

1974

Processed

06/02/2023

8522665363

BABLI

()

SubTotal

1974

1974

Total

1974

1974

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sanour	PB2609010_310123FTO_104682	Punjab Gramin Bank	PUNB0PGB003	MEHARGARH BATTI PATIALA	1974

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