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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 01:31:52 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_200422FTO_2946

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

Patran

PB-09-011-081-001/143 (SUBASH NAGAR)

2609011000NRG23200420220005966

20/04/2022

Meena

2609011WL000489

Meena

00415

SBIN0050442

1692

1692

Processed

11/05/2022

1087978609

MRS MEENA BAI

()

SubTotal

1692

1692

Total

1692

1692

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_200422FTO_2946	State Bank of India	SBIN0050442	SHUTRANA	1692

Download In Excel