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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 03:05:52 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_141123FTO_68572

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

Patran

PB-09-011-043-001/156 (HARYAO KHURD)

2609011000NRG24141120230368225

14/11/2023

seeto kaur

2609011WL017288

seeto kaur

00415

SBIN0011912

909

909

Processed

01/01/2024

8992930105

MRS SEETO DEVI

()

SubTotal

909

909

Total

909

909

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_141123FTO_68572	State Bank of India	SBIN0011912	PATRAN	909

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