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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:41:27 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_081222FTO_88621

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

Patran

PB-09-011-067-001/254 (NIAL)

2609011000NRG23081220220262531

08/12/2022

HAMIR KAUR

2609011WL0016722

HAMIR KAUR

00354

PUNB0059510

1128

1128

Processed

14/12/2022

7207006272

HAMIR KAUR

()

SubTotal

1128

1128

Total

1128

1128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_081222FTO_88621	Punjab National Bank	PUNB0059510	Patran	1128

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