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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 05:24:41 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_090623FTO_19965

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

PATIALA

PB-09-007-109-001/6 (TARORA KHURD)

2609007000NRG24090620230088390

09/06/2023

SHINDER KAUR

2609007WL0003698

SHINDER KAUR

00415

SBIN0007190

909

909

Processed

14/06/2023

2545451171

MRS SINDER KAUR

()

SubTotal

909

909

Total

909

909

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PATIALA	PB2609007_090623FTO_19965	State Bank of India	SBIN0007190	GAJJU MAJRA	909

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