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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 02:11:21 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_160523APB_FTO_10844

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-09-009-042-001/104 (DHANAURI)

2609009000NRG24160520230039902

16/05/2023

AMARJIT KAUR

2609009WL001736

AMARJIT KAUR

00048

BKID0006563

1818

1818

Processed

20/05/2023

1754673182

AMARJIT KAUR

BANK OF INDIA(508505)

SubTotal

1818

1818

Total

1818

1818

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_160523APB_FTO_10844	Bank of India	BKID0006563	MANDAUR	1818

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