Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:48 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : SAMANA
Fto No. : PB2609008_290523FTO_14942
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 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG23290520230439022 29/05/2023 HARJIT KAUR 2609010WL0026013 HARJIT KAUR 00462 UCBA0002144 1692 1692 Processed 07/06/2023 2291942609 HARJIT KAUR WO BALVIR SINGH ()
2 SAMANA PB-09-010-036-001/161
(DHANOURI) 		2609010000NRG23290520230439023 29/05/2023 HARJIT KAUR 2609010WL0026013 HARJIT KAUR 00462 UCBA0002144 846 846 Processed 07/06/2023 2291942608 HARJIT KAUR WO BALVIR SINGH ()
SubTotal 2538 2538
Total 2538 2538

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SAMANA PB2609008_290523FTO_14942 UCO Bank UCBA0002144 SAMANA 2538

Download In Excel