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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:02:33 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_120723FTO_31925

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-09-009-062-001/116 (GOBINDPURA)

2609009000NRG24120720230153733

12/07/2023

HARPREET SINGH

2609009WL006544

HARPREET SINGH

00176

IDIB000C168

1515

1515

Processed

17/07/2023

3508780637

HARPREET SINGH

()

SubTotal

1515

1515

2

NABHA

PB-09-009-062-001/143 (GOBINDPURA)

2609009000NRG24120720230153739

12/07/2023

AMANDEEP KAUR

2609009WL006544

AMANDEEP KAUR

00352

PUNB0PGB003

1818

1818

Processed

17/07/2023

3508780638

AMANDEEP KAUR

()

SubTotal

1818

1818

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_120723FTO_31925	Indian Bank	IDIB000C168	Chahal	1515
2	NABHA	PB2609009_120723FTO_31925	Punjab Gramin Bank	PUNB0PGB003	CHEHAL	1818

Download In Excel