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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:40:52 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_260623FTO_26039

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 Rural

PB-09-009-155-001/38 (SIMBRO)

2609009000NRG24260620230127408

26/06/2023

Balwinder kaur

2609009WL005277

Balwinder kaur

00415

SBIN0050390

606

606

Processed

14/07/2023

3408600118

MRS BALWINDER KAUR

()

2

Patiala Rural

PB-09-009-155-001/74 (SIMBRO)

2609009000NRG24260620230127414

26/06/2023

SOMA SINGH

2609009WL005277

SOMA SINGH

00415

SBIN0050390

606

606

Processed

14/07/2023

3408600119

MR SOMA SINGH

()

SubTotal

1212

1212

Total

1212

1212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_260623FTO_26039	State Bank of India	SBIN0050390	BAKSHIWALA	1212

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