Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:05:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160823FTO_44223
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-09-007-051-001/172
(KATH MATHI) 		2609007000NRG24160820230209246 16/08/2023 VALETA BEGAM 2609007WL009746 VALETA BEGAM 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797343297 VALETA BEGAM ()
2 Patiala Rural PB-09-007-051-001/179
(KATH MATHI) 		2609007000NRG24160820230209249 16/08/2023 SAROJA BEGUM 2609007WL009746 SAROJA BEGUM 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797343296 SAROJA BEGUM ()
3 Patiala Rural PB-09-007-051-001/215
(KATH MATHI) 		2609007000NRG24160820230209254 16/08/2023 Sona Rani 2609007WL009746 Sona Rani 00354 PUNB0353500 1818 1818 Processed 24/08/2023 4797343295 Sona Rani ()
4 Patiala Rural PB-09-007-051-001/57
(KATH MATHI) 		2609007000NRG24160820230209282 16/08/2023 Amrit pal Singh 2609007WL009746 Amrit pal Singh 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797343294 Amrit pal Singh ()
5 Patiala Rural PB-09-007-051-001/86
(KATH MATHI) 		2609007000NRG24160820230209298 16/08/2023 Tarsem kaur 2609007WL009746 Tarsem kaur 00354 PUNB0353500 1212 1212 Processed 24/08/2023 4797343298 Tarsem kaur ()
SubTotal 7878 7878
Total 7878 7878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patiala Rural PB2609013_160823FTO_44223 Punjab National Bank PUNB0353500 LANG 7878

Download In Excel