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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 10:33:46 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_260422FTO_4013

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

NABHA

PB-09-009-088-001/47 (KAUL)

2609009000NRG23260420220008769

26/04/2022

Jasvir kaur

2609009WL000716

Jasvir kaur

00415

SBIN0001452

1410

1410

Processed

12/05/2022

1087470976

MRS JASVIR KAUR

()

2

NABHA

PB-09-009-088-001/49 (KAUL)

2609009000NRG23260420220008770

26/04/2022

PARVINDER SINGH

2609009WL000716

PARVINDER SINGH

00415

SBIN0001452

1692

1692

Processed

12/05/2022

1087470975

MR PARVINDER SINGH

()

SubTotal

3102

3102

Total

3102

3102

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_260422FTO_4013	State Bank of India	SBIN0001452	NABHA	3102

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