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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 12:25:51 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patiala Rural
Fto No. : PB2609013_101123FTO_68091

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

Patiala Rural

PB-09-007-064-001/329 (LUNG)

2609007000NRG24101120230365356

10/11/2023

Rani kaur

2609007WL016909

Rani kaur

00354

PUNB0353500

1818

1818

Processed

01/01/2024

8992931220

Rani kaur

()

2

Patiala Rural

PB-09-007-064-001/354 (LUNG)

2609007000NRG24101120230365357

10/11/2023

Kamaljeet Kaur

2609007WL016909

Kamaljeet Kaur

00354

PUNB0353500

1818

1818

Processed

01/01/2024

8992931219

Kamaljeet Kaur

()

SubTotal

3636

3636

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patiala Rural	PB2609013_101123FTO_68091	Punjab National Bank	PUNB0353500	LANG	3636

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