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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:14:13 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_120922FTO_53754

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-09-007-062-001/67 (LACHKANI)

2609007000NRG23120920220184626

12/09/2022

BALJINDER KAUR

2609007WL010419

BALJINDER KAUR

00415

SBIN0050390

1692

1692

Processed

21/10/2022

5871929400

MRS BALJINDER KAUR

()

2

Patiala Rural

PB-09-007-062-001/73 (LACHKANI)

2609007000NRG23120920220184627

12/09/2022

GURMIT KAUR

2609007WL010419

GURMIT KAUR

00415

SBIN0050390

1974

1974

Processed

21/10/2022

5871929399

MRS GURMIT KAUR

()

SubTotal

3666

3666

Total

3666

3666

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_120922FTO_53754	State Bank of India	SBIN0050390	BAKSHIWALA	3666

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