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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 12:51:03 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_271023FTO_64252

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-09-007-076-001/185 (NANDPUR KESHO)

2609007000NRG24271020230344070

27/10/2023

JASPREET SINGH

2609007WL015890

JASPREET SINGH

00415

SBIN0050386

606

606

Processed

22/11/2023

7908904006

MR JASPREET SINGH

()

2

Patiala Rural

PB-09-007-076-001/83 (NANDPUR KESHO)

2609007000NRG24271020230344072

27/10/2023

BACHAN KHAN

2609007WL015890

BACHAN KHAN

00415

SBIN0050386

1515

1515

Processed

22/11/2023

7908904007

MR BACHAN KHAN

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_271023FTO_64252	State Bank of India	SBIN0050386	CHALAILA	2121

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