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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:00:23 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200423APB_FTO_4113

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-09-004-115-001/55 (UNTSAR)

2609004000NRG24200420230008035

20/04/2023

JASVIR KAUR

2609004WL000380

JASVIR KAUR

00176

IDIB000L551

303

303

Processed

17/05/2023

1638348371

SHRI KRISHAN SINGH

STATE BANK OF INDIA(508548)

2

GHANAUR

PB-09-004-115-001/95 (UNTSAR)

2609004000NRG24200420230008036

20/04/2023

Kirandeep Kaur

2609004WL000380

Kirandeep Kaur

00176

IDIB000L551

303

303

Processed

17/05/2023

1638348370

Mrs. Kirandeep Kaur

INDIAN BANK(607105)

SubTotal

606

606

Total

606

606

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_200423APB_FTO_4113	Indian Bank	IDIB000L551	Lohsimbly	606

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