Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:55 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_240523FTO_13256
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-09-011-034-001/711
(GULAHAR) 		2609011000NRG24240520230052445 24/05/2023 Raj Singh 2609011WL002412 Raj Singh 00152 HDFC0003168 303 303 Processed 07/06/2023 2291939269 Raj Singh ()
SubTotal 303 303
2 Patran PB-09-011-034-001/621
(GULAHAR) 		2609011000NRG24240520230052440 24/05/2023 Parmjeet Kaur 2609011WL002412 Parmjeet Kaur 00415 SBIN0050442 909 909 Processed 07/06/2023 2291939270 MRS PARMJEET KAUR ()
SubTotal 909 909
Total 1212 1212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Patran PB2609011_240523FTO_13256 HDFC HDFC0003168 Khanauri 303
2 Patran PB2609011_240523FTO_13256 State Bank of India SBIN0050442 SHUTRANA 909

Download In Excel