Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:13:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : BHUNER HERI
Fto No. : PB2609006_110922FTO_53509
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 BHUNER HERI PB-09-006-012-001/49
(ASAMPUR) 		2609006000NRG23110920220182929 11/09/2022 Karamjit Kaur 2609006WL010307 Karamjit Kaur 00176 IDIB000P026 1974 1974 Processed 15/09/2022 4747447671 Karamjit Kaur ()
2 BHUNER HERI PB-09-006-012-001/79
(ASAMPUR) 		2609006000NRG23110920220182935 11/09/2022 Reshma 2609006WL010307 Reshma 00176 IDIB000P026 1974 1974 Processed 15/09/2022 4747447672 Reshma ()
SubTotal 3948 3948
Total 3948 3948

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHUNER HERI PB2609006_110922FTO_53509 Indian Bank IDIB000P026 PATIALA 3948

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