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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 02:53:46 PM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240323FTO_118797

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-09-009-086-001/40 (KANSUHA KALAN)

2609009000NRG23240320230411865

24/03/2023

BANT KAUR

2609009WL024054

BANT KAUR

00048

BKID0006563

1128

1128

Processed

30/03/2023

0311272093

BANT KAUR

()

SubTotal

1128

1128

Total

1128

1128

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_240323FTO_118797	Bank of India	BKID0006563	MANDAUR	1128

Download In Excel