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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:31:26 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_301023FTO_64791

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

Shambu Kalan

PB-09-005-046-001/33 (DHINDSA)

2609005000NRG24301020230346019

30/10/2023

Paramjit Kaur

2609005WL016001

Paramjit Kaur

00415

SBIN0050446

1515

1515

Processed

22/11/2023

7906623411

MRS PARAMJIT KAUR

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shambu Kalan	PB2609012_301023FTO_64791	State Bank of India	SBIN0050446	RAJPURA GRAIN-MARKET	1515

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