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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:33:38 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100723FTO_30938

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-09-004-045-001/113 (KAPOORI)

2609004000NRG24090720230148788

10/07/2023

Pinky Rani

2609004WL006306

Pinky Rani

00176

IDIB000L551

1818

1818

Processed

17/07/2023

3504188844

Pinky Rani

()

2

GHANAUR

PB-09-004-045-001/151 (KAPOORI)

2609004000NRG24090720230148791

10/07/2023

Raj Rani

2609004WL006306

Raj Rani

00176

IDIB000L551

1515

1515

Processed

17/07/2023

3504188843

Raj Rani

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_100723FTO_30938	Indian Bank	IDIB000L551	Lohsimbly	3333

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