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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:04:24 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_020823FTO_40295

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

GHANAUR

PB-09-004-078-001/45 (NASEERPUR)

2609004000NRG24020820230186830

02/08/2023

Malkeet Kaur

2609004WL008576

Malkeet Kaur

00354

PUNB0014910

2121

2121

Processed

07/08/2023

4283533426

Malkeet Kaur

()

SubTotal

2121

2121

2

GHANAUR

PB-09-004-088-001/33 (RASULPUR)

2609004000NRG24020820230186838

02/08/2023

Palo

2609004WL008577

Palo

00354

PUNB0771000

1818

1818

Processed

07/08/2023

4283533427

Palo

()

SubTotal

1818

1818

3

GHANAUR

PB-09-004-028-001/101 (HARI GARH)

2609004000NRG24020820230186789

02/08/2023

Reena Devi

2609004WL008574

Reena Devi

00415

SBIN0050867

1818

1818

Processed

07/08/2023

4283533428

MRS REENA DEVI

()

SubTotal

1818

1818

Total

5757

5757

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_020823FTO_40295	Punjab National Bank	PUNB0014910	Chappar	2121
2	GHANAUR	PB2609004_020823FTO_40295	Punjab National Bank	PUNB0771000	RURKI KASBA (BAHADURGARH)	1818
3	GHANAUR	PB2609004_020823FTO_40295	State Bank of India	SBIN0050867	GHANAUR	1818

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