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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:08:31 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : NABHA
Fto No. : PB2609009_171023FTO_61640

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-09-009-130-001/207 (RAMGARH)

2609009000NRG24171020230331779

17/10/2023

Mandeep Singh

2609009WL015320

Mandeep Singh

00045

BARB0NABHAX

1818

1818

Processed

11/11/2023

7375380001

Mandeep Singh

()

SubTotal

1818

1818

2

NABHA

PB-09-009-130-001/194 (RAMGARH)

2609009000NRG24171020230331778

17/10/2023

Sukhwinder Singh

2609009WL015320

Sukhwinder Singh

00127

FDRL0002175

1818

1818

Processed

11/11/2023

7375380002

Sukhwinder Singh

()

SubTotal

1818

1818

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	NABHA	PB2609009_171023FTO_61640	Bank of Baroda	BARB0NABHAX	NABHA, DIST PATIALA	1818
2	NABHA	PB2609009_171023FTO_61640	FEDERAL BANK	FDRL0002175	Nabha	1818

Download In Excel