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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 10:03:00 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_150823FTO_44078

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-09-011-057-001/336 (KARIM NAGAR)

2609011000NRG24150820230208120

15/08/2023

Mukhtiaro Devi

2609011WL009664

Mukhtiaro Devi

00415

SBIN0050442

1818

1818

Processed

23/08/2023

4772683136

MRS MUKHTIARO DEVI

()

2

Patran

PB-09-011-057-001/544 (KARIM NAGAR)

2609011000NRG24150820230208125

15/08/2023

Charanjit Kaur

2609011WL009664

Charanjit Kaur

00415

SBIN0050442

1818

1818

Processed

23/08/2023

4772683138

MASTER SHENTI UGS CHARANJEET KAUR

()

3

Patran

PB-09-011-091-001/5 (DERA DHANA SINGH WALA)

2609011000NRG24150820230208130

15/08/2023

Kirpal Singh

2609011WL009664

Kirpal Singh

00415

SBIN0050442

1818

1818

Processed

23/08/2023

4772683137

MR KIRPAL SINGH

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_150823FTO_44078	State Bank of India	SBIN0050442	SHUTRANA	5454

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