Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 01:37:06 PM 
Back  

FTO Transaction Details

State : PUNJAB District : TARN TARAN Block : PATTI-14
Fto No. : PB2620014_231123FTO_70946
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 PATTI-14 PB-20-014-021-001/330
(DUMANIWALA) 		2620014000NRG24231120230137022 23/11/2023 Jagir kaur 2620014WL007371 Jagir kaur 00415 SBIN0050158 2424 2424 Processed 01/02/2024 9911201584 MRS JAGIR KAUR ()
SubTotal 2424 2424
2 PATTI-14 PB-20-014-021-001/328
(DUMANIWALA) 		2620014000NRG24231120230137021 23/11/2023 Bikar singh 2620014WL007371 Bikar singh 00468 UBIN0933821 2424 2424 Processed 01/02/2024 9911201585 Bikar singh ()
3 PATTI-14 PB-20-014-053-001/1619
(SUBHRA) 		2620014000NRG24231120230137025 23/11/2023 Bhajan Kaur 2620014WL007371 Bhajan Kaur 00468 UBIN0933821 2424 2424 Processed 01/02/2024 9911201586 Bhajan Kaur ()
SubTotal 4848 4848
Total 7272 7272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATTI-14 PB2620014_231123FTO_70946 State Bank of India SBIN0050158 PATTI 2424
2 PATTI-14 PB2620014_231123FTO_70946 Union Bank of India UBIN0933821 DUBLI 4848

Download In Excel