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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:58:20 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : Patran
Fto No. : PB2609011_170723APB_FTO_33452

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-09-011-012-001/153 (BURAR)

2609011000NRG24170720230160969

17/07/2023

Satnam Singh

2609011WL006942

Satnam Singh

00152

HDFC0002891

1818

1818

Processed

21/07/2023

3629661487

SATNAM SINGH

HDFC BANK LTD(607152)

SubTotal

1818

1818

2

Patran

PB-09-011-012-001/177 (BURAR)

2609011000NRG24170720230160970

17/07/2023

Rawel Singh

2609011WL006942

Rawel Singh

00352

PUNB0PGB003

1818

1818

Processed

21/07/2023

3629661486

RAVEL SINGH S/O HARDEV SINGH

THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)

SubTotal

1818

1818

Total

3636

3636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Patran	PB2609011_170723APB_FTO_33452	HDFC	HDFC0002891	DHANAULA	1818
2	Patran	PB2609011_170723APB_FTO_33452	Punjab Gramin Bank	PUNB0PGB003	Nial, patran, Patiala	1818

Download In Excel