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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:47:11 PM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_240522FTO_10386

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-09-007-046-001/81 (JASSOWAL)

2609007000NRG23240520220034385

24/05/2022

JASPAL KAUR

2609007WL002399

JASPAL KAUR

00415

SBIN0001637

987

987

Processed

28/05/2022

1670196266

MRS JASPAL KAUR WO SOM NATH

()

SubTotal

987

987

Total

987

987

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_240522FTO_10386	State Bank of India	SBIN0001637	PATIALA	987

Download In Excel