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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:44:37 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_171023APB_FTO_61638

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-09-009-130-001/188 (RAMGARH)

2609009000NRG24171020230331777

17/10/2023

PREM SINGH

2609009WL015320

PREM SINGH

00352

PUNB0PGB003

1818

1818

Processed

11/11/2023

7376294739

PREM SINGH

BANK OF BARODA(606985)

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_171023APB_FTO_61638	Punjab Gramin Bank	PUNB0PGB003	THUHI	1818

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