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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:07:57 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_060723FTO_30297

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-09-004-069-001/69 (MAHRIAN)

2609004000NRG24060720230146598

06/07/2023

Gurmeet kaur

2609004WL006204

Gurmeet kaur

00176

IDIB000L551

1818

1818

Processed

17/07/2023

3505695190

Gurmeet kaur

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-043-001/479 (KAMI KALAN)

2609004000NRG24060720230146556

06/07/2023

Ranjit Singh

2609004WL006202

Ranjit Singh

00349

PSIB0021262

1818

1818

Processed

17/07/2023

3505695191

Ranjit Singh

()

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_060723FTO_30297	Indian Bank	IDIB000L551	Lohsimbly	1818
2	GHANAUR	PB2609004_060723FTO_30297	Punjab & Sind Bank	PSIB0021262	Kami Kalan	1818

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