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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:37:03 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : RAJPURA
Fto No. : PB2609005_140723FTO_32655

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-09-005-062-001/10 (HULKA)

2609005000NRG23130720230439316

14/07/2023

BALWINDER KAUR

2609005WL0026121

BALWINDER KAUR

00048

BKID0006562

1692

1692

Processed

20/07/2023

3601608678

BALWINDER KAUR

()

2

RAJPURA

PB-09-005-062-001/10 (HULKA)

2609005000NRG23130720230439315

14/07/2023

BALWINDER KAUR

2609005WL0026121

BALWINDER KAUR

00048

BKID0006562

1692

1692

Processed

20/07/2023

3601608677

BALWINDER KAUR

()

SubTotal

3384

3384

Total

3384

3384

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RAJPURA	PB2609005_140723FTO_32655	Bank of India	BKID0006562	BANUR	3384

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