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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:02:20 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170523FTO_11432

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-09-004-043-001/434 (KAMI KALAN)

2609004000NRG24170520230041249

17/05/2023

Gurbakhsish Singh

2609004WL001796

Gurbakhsish Singh

00349

PSIB0021262

1818

1818

Processed

24/05/2023

1819367910

Gurbakhsish Singh

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-015-001/28 (CHAMARU)

2609004000NRG24170520230041234

17/05/2023

Karamjit Kaur

2609004WL001794

Karamjit Kaur

00415

SBIN0050867

1818

1818

Processed

24/05/2023

1819367911

MRS KARAMJIT KAUR

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_170523FTO_11432	Punjab & Sind Bank	PSIB0021262	Kami Kalan	1818
2	GHANAUR	PB2609004_170523FTO_11432	State Bank of India	SBIN0050867	GHANAUR	1818

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