Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:10 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_270224APB_FTO_89492
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 NABHA PB-09-009-046-001/218
(DHINGHI) 		2609009000NRG24270220240516528 27/02/2024 RAMANDEEP KAUR 2609009WL024942 RAMANDEEP KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122955286 MISS RAMANDEEP KAUR STATE BANK OF INDIA(508548)
2 NABHA PB-09-009-046-001/220
(DHINGHI) 		2609009000NRG24270220240516529 27/02/2024 KARAMJEET KAUR 2609009WL024942 KARAMJEET KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122955287 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
3 NABHA PB-09-009-046-001/222
(DHINGHI) 		2609009000NRG24270220240516530 27/02/2024 AKVEER KAUR 2609009WL024942 AKVEER KAUR 00415 SBIN0001452 303 303 Processed 19/04/2024 3122955288 MISS AKVEER KAUR STATE BANK OF INDIA(508548)
SubTotal 909 909
Total 909 909

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NABHA PB2609009_270224APB_FTO_89492 State Bank of India SBIN0001452 NABHA 909

Download In Excel