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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:40:45 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_200723FTO_35328

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

PB-09-007-105-001/131 (SULATANPUR)

2609007000NRG24200720230168391

20/07/2023

MANJIT KAUR

2609007WL007418

MANJIT KAUR

00415

SBIN0007190

1818

1818

Processed

28/07/2023

3955025286

MR TARSEM SINGH

()

2

PATIALA

PB-09-007-105-001/154 (SULATANPUR)

2609007000NRG24200720230168399

20/07/2023

jatinder singh

2609007WL007418

jatinder singh

00415

SBIN0007190

1818

1818

Processed

28/07/2023

3955025285

MR JATINDER SINGH

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_200723FTO_35328	State Bank of India	SBIN0007190	GAJJU MAJRA	3636

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