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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:11:58 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_020124FTO_81761

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-09-011-032-001/38 (GOBINDPURA (PAIND))

2609011000NRG24201220230437558

02/01/2024

Kushlia Devi

2609011WL0020961

Kushlia Devi

00349

PSIB0000125

1818

1818

Processed

31/03/2024

2380941865

KUSHLIA DEVI

()

SubTotal

1818

1818

2

Patran

PB-09-011-032-001/137 (GOBINDPURA (PAIND))

2609011000NRG24201220230437557

02/01/2024

Pallo

2609011WL0020961

Pallo

00415

SBIN0050442

1818

1818

Processed

31/03/2024

2380941866

MRS PALLO PALLO

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_020124FTO_81761	Punjab & Sind Bank	PSIB0000125	Patran	1818
2	Patran	PB2609011_020124FTO_81761	State Bank of India	SBIN0050442	SHUTRANA	1818

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