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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:47:55 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_140723APB_FTO_32698

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-09-011-106-001/26 (Kath)

2609011000NRG23140320230376386

14/07/2023

Manjit Kaur

2609011WL023043

Manjit Kaur

00415

SBIN0050374

1410

1410

Processed

20/07/2023

3602384515

MRS MANJIT KAUR

STATE BANK OF INDIA(508548)

SubTotal

1410

1410

Total

1410

1410

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_140723APB_FTO_32698	State Bank of India	SBIN0050374	BADSHAHPUR	1410

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