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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:59:21 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Sanour
Fto No. : PB2609010_160522APB_FTO_8108

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

Sanour

PB-09-007-061-001/24 (KAULI)

2609007000NRG23160520220022971

16/05/2022

SARDARA SINGH

2609007WL001818

SARDARA SINGH

00415

SBIN0050370

1883

1883

Processed

26/05/2022

1587099634

MR SARDARA SINGH

STATE BANK OF INDIA(508548)

SubTotal

1883

1883

Total

1883

1883

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Sanour	PB2609010_160522APB_FTO_8108	State Bank of India	SBIN0050370	KAULI	1883

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