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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:28:51 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_090623FTO_19998

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

RAJPURA

PB-09-005-099-001/315 (MANOLI SURAT)

2609005000NRG24090620230090756

09/06/2023

POOJA RANI

2609005WL003766

POOJA RANI

00354

PUNB0075100

70

70

Processed

14/06/2023

2545451842

POOJA RANI

()

SubTotal

70

70

Total

70

70

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPURA	PB2609005_090623FTO_19998	Punjab National Bank	PUNB0075100	LALRU, CHANDIGARH B	70

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