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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:47:29 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_270823APB_FTO_47920

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-09-011-091-001/19 (DERA DHANA SINGH WALA)

2609011000NRG24080820230195751

27/08/2023

Sukhdev Ram

2609011WL009120

Sukhdev Ram

00415

SBIN0050442

303

303

Processed

02/09/2023

5079372494

MR SUKHWINDERPAL SINGH

STATE BANK OF INDIA(508548)

SubTotal

303

303

Total

303

303

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_270823APB_FTO_47920	State Bank of India	SBIN0050442	SHUTRANA	303

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