Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170723FTO_33885
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-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24170720230164338 17/07/2023 Kulvir Kaur 2609004WL007153 Kulvir Kaur 00089 CBIN0281511 1212 1212 Processed 21/07/2023 3629318687 Kulvir Kaur ()
2 GHANAUR PB-09-004-050-001/95
(KHERI PANDTA) 		2609004000NRG24170720230164346 17/07/2023 Sher Singh 2609004WL007153 Sher Singh 00089 CBIN0281511 1212 1212 Processed 21/07/2023 3629318686 Sher Singh ()
SubTotal 2424 2424
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170723FTO_33885 Central Bank Of India CBIN0281511 AJRAWAR 2424

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