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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:40:01 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_180923FTO_53463

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-09-011-080-001/65 (SHUTRANA)

2609011000NRG24180920230272631

18/09/2023

Mesar Ram

2609011WL012861

Mesar Ram

00415

SBIN0050442

1818

1818

Processed

09/11/2023

7263090533

MR MESAR RAM

()

2

Patran

PB-09-011-085-001/440 (TUGO PATTI)

2609011000NRG24180920230272646

18/09/2023

puspha rani

2609011WL012861

puspha rani

00415

SBIN0050442

1818

1818

Processed

09/11/2023

7263090534

MRS PUSHPA RANI

()

SubTotal

3636

3636

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_180923FTO_53463	State Bank of India	SBIN0050442	SHUTRANA	3636

Download In Excel