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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:38:13 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_100423FTO_1475

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-09-007-111-001/22 (WALIPUR)

2609007000NRG23100420230437173

10/04/2023

KULWINDER KAUR

2609007WL025346

KULWINDER KAUR

00415

SBIN0050390

1128

1128

Processed

13/05/2023

1534905349

MRS KULWINDER KAUR WO GURTEJ SINGH

()

2

PATIALA

PB-09-007-111-001/28 (WALIPUR)

2609007000NRG23100420230437174

10/04/2023

rajinder kaur

2609007WL025346

rajinder kaur

00415

SBIN0050390

1128

1128

Processed

13/05/2023

1534905348

MRS RAJINDER KAUR

()

3

PATIALA

PB-09-007-111-001/36 (WALIPUR)

2609007000NRG23100420230437178

10/04/2023

PRAMJIT BEGAM

2609007WL025346

PRAMJIT BEGAM

00415

SBIN0050390

1128

1128

Processed

13/05/2023

1534905347

MRS PARAMJIT BEGUM WO ROSHAN KNAN

()

SubTotal

3384

3384

Total

3384

3384

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_100423FTO_1475	State Bank of India	SBIN0050390	BAKSHIWALA	3384

Download In Excel