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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:11:20 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_210623FTO_24341

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-09-011-085-001/688 (TUGO PATTI)

2609011000NRG24210620230117636

21/06/2023

Somnath

2609011WL004887

Somnath

00415

SBIN0050442

1818

1818

Processed

14/07/2023

3408591098

MR SOM NATH

()

2

Patran

PB-09-011-085-001/707 (TUGO PATTI)

2609011000NRG24210620230117637

21/06/2023

Baljit Kaur

2609011WL004887

Baljit Kaur

00415

SBIN0050442

1212

1212

Processed

14/07/2023

3408591097

MRS BALJIT KAUR

()

SubTotal

3030

3030

Total

3030

3030

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_210623FTO_24341	State Bank of India	SBIN0050442	SHUTRANA	3030

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