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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:01:30 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_101023FTO_60146

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-09-010-026-001/193 (DAKALA)

2609010000NRG24101020230318200

10/10/2023

Satnam singh

2609010WL014760

Satnam singh

00354

PUNB0064400

1818

1818

Processed

11/11/2023

7375369662

Satnam singh

()

SubTotal

1818

1818

Total

1818

1818

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_101023FTO_60146	Punjab National Bank	PUNB0064400	DAKALA	1818

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