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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:05:34 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140723FTO_33153

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-09-004-078-001/16 (NASEERPUR)

2609004000NRG24140720230158305

14/07/2023

Rajina

2609004WL0006788

Rajina

00415

SBIN0050867

1515

1515

Processed

20/07/2023

3604069396

MRS RAJINA RAJINA

()

SubTotal

1515

1515

Total

1515

1515

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_140723FTO_33153	State Bank of India	SBIN0050867	GHANAUR	1515

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