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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 08:49:09 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_310523FTO_16394

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-09-004-046-001/11 (KATLAHAR)

2609004000NRG24310520230068827

31/05/2023

Amanpreet Kaur

2609004WL003044

Amanpreet Kaur

00354

PUNB0014910

1818

1818

Processed

07/06/2023

2267555747

Amanpreet Kaur

()

2

GHANAUR

PB-09-004-046-001/44 (KATLAHAR)

2609004000NRG24310520230068842

31/05/2023

gurdhian singh

2609004WL003044

gurdhian singh

00354

PUNB0014910

909

909

Processed

07/06/2023

2267555746

gurdhian singh

()

SubTotal

2727

2727

Total

2727

2727

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_310523FTO_16394	Punjab National Bank	PUNB0014910	Chappar	2727

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