Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:32:47 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260523APB_FTO_14310
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-09-009-007-001/50
(AJNAUDA KHURD) 		2609009000NRG24260520230058551 26/05/2023 SUKHWINDER KAUR 2609009WL002659 SUKHWINDER KAUR 00048 BKID0006563 1515 1515 Processed 31/05/2023 1986121538 SUKHWINDER KAUAR WO JASPAL SINGH BANK OF INDIA(508505)
2 Patiala Rural PB-09-009-007-001/78
(AJNAUDA KHURD) 		2609009000NRG24260520230058552 26/05/2023 RANJIT KAUR 2609009WL002659 RANJIT KAUR 00048 BKID0006563 606 606 Processed 31/05/2023 1986121537 RANJIT KAUR WO MUKHTIAR SINGH BANK OF INDIA(508505)
3 Patiala Rural PB-09-009-007-001/93
(AJNAUDA KHURD) 		2609009000NRG24260520230058553 26/05/2023 HARDEEP KAUR 2609009WL002659 HARDEEP KAUR 00048 BKID0006563 1515 1515 Processed 31/05/2023 1986121536 HARDEEP KAUR WO JAGWINDER SINGH BANK OF INDIA(508505)
SubTotal 3636 3636
Total 3636 3636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_260523APB_FTO_14310 Bank of India BKID0006563 MANDAUR 3636

Download In Excel