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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:36:25 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_150623FTO_21963

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

Patiala Rural

PB-09-007-051-001/172 (KATH MATHI)

2609007000NRG24150620230103233

15/06/2023

VALETA BEGAM

2609007WL004319

VALETA BEGAM

00354

PUNB0353500

1818

1818

Processed

20/06/2023

2662342372

VALETA BEGAM

()

2

Patiala Rural

PB-09-007-051-001/179 (KATH MATHI)

2609007000NRG24150620230103236

15/06/2023

SAROJA BEGUM

2609007WL004319

SAROJA BEGUM

00354

PUNB0353500

1818

1818

Processed

20/06/2023

2662342370

SAROJA BEGUM

()

3

Patiala Rural

PB-09-007-051-001/57 (KATH MATHI)

2609007000NRG24150620230103277

15/06/2023

Amrit pal Singh

2609007WL004319

Amrit pal Singh

00354

PUNB0353500

1818

1818

Processed

20/06/2023

2662342371

Amrit pal Singh

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_150623FTO_21963	Punjab National Bank	PUNB0353500	LANG	5454

Download In Excel