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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:16:00 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_070723FTO_30656

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-09-011-011-001/51 (BRASS)

2609011000NRG24070720230148459

07/07/2023

Lado

2609011WL006295

Lado

00415

SBIN0050694

1515

1515

Processed

17/07/2023

3504187996

MRS LADO LADO

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_070723FTO_30656	State Bank of India	SBIN0050694	GHAGA	1515

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