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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:05:39 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_061023FTO_59008

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

NABHA

PB-09-009-105-001/111 (LOPE)

2609009000NRG24061020230310015

06/10/2023

KARAMJIT KAUR

2609009WL014421

KARAMJIT KAUR

00176

IDIB000N503

1212

1212

Processed

11/11/2023

7375386293

KARAMJIT KAUR

()

SubTotal

1212

1212

Total

1212

1212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NABHA	PB2609009_061023FTO_59008	Indian Bank	IDIB000N503	NABHA	1212

Download In Excel