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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:59:16 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_181023APB_FTO_62144

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-09-011-079-001/15 (SHERGARH KHURD)

2609011000NRG24181020230333189

18/10/2023

Malak Singh

2609011WL015399

Malak Singh

00168

ICIC0003561

1818

1818

Processed

11/11/2023

7377252879

MALAK SINGH

ICICI BANK LTD(508534)

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	Patran	PB2609011_181023APB_FTO_62144	ICICI BANK	ICIC0003561	KHANAURI	1818

Download In Excel