Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:35:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180723FTO_34423
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-09-004-001-001/281
(AJROR) 		2609004000NRG24180720230164946 18/07/2023 Soniya 2609004WL0007186 Soniya 00089 CBIN0281511 1818 1818 Processed 28/07/2023 3962389842 Soniya ()
2 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24180720230164945 18/07/2023 Soniya 2609004WL0007186 Soniya 00089 CBIN0281511 1212 1212 Processed 28/07/2023 3962389841 Soniya ()
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180723FTO_34423 Central Bank Of India CBIN0281511 AJRAWAR 3030

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