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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:23:31 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : Shambu Kalan
Fto No. : PB2609012_070523FTO_8139

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

Shambu Kalan

PB-09-005-098-001/83 (MANGPUR)

2609005000NRG24050520230025835

07/05/2023

Manjeet kaur

2609005WL001160

Manjeet kaur

00415

SBIN0051345

2121

2121

Processed

17/05/2023

1638023791

MRS MANJEET KAUR WO LAKHVIR SINGH

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Shambu Kalan	PB2609012_070523FTO_8139	State Bank of India	SBIN0051345	BHAPPAL	2121

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