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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:23:20 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_280423APB_FTO_6161

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-09-009-108-001/220 (MANDAUR)

2609009000NRG24280420230016922

28/04/2023

DARSHAN SINGH

2609009WL000791

DARSHAN SINGH

00048

BKID0006563

1818

1818

Processed

17/05/2023

1638410363

DARSHAN SINGH

BANK OF INDIA(508505)

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_280423APB_FTO_6161	Bank of India	BKID0006563	MANDAUR	1818

Download In Excel