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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:59:50 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_250823APB_FTO_47696

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

RAJPURA

PB-09-005-138-001/88 (SURAL KALAN)

2609005000NRG24250820230232409

25/08/2023

REKHA RANI

2609005WL010912

REKHA RANI

00415

SBIN0051345

1212

1212

Processed

02/09/2023

5083032571

MRS REKHA RANI WO BHAJAN LAL

STATE BANK OF INDIA(508548)

SubTotal

1212

1212

Total

1212

1212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPURA	PB2609005_250823APB_FTO_47696	State Bank of India	SBIN0051345	BHAPPAL	1212

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