Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:23:40 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_050423FTO_900
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 SAMANA PB-09-008-032-001/172
(FATEHGARU (RETGARH)) 		2609008000NRG19050420230278327 05/04/2023 AMARJIT KAUR 2609008WL0019661 AMARJIT KAUR 00352 PUNB0PGB003 960 960 Rejected 13/05/2023 1533213364 No Such Account
2 SAMANA PB-09-008-035-001/469
(GAJEWAS) 		2609008000NRG19050420230278328 05/04/2023 jaspal kaur 2609008WL0019662 jaspal kaur 00352 PUNB0PGB003 1200 1200 Rejected 13/05/2023 1533213363 No Such Account
SubTotal 2160 2160
Total 2160 2160

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_050423FTO_900 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2160

Download In Excel