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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:59:55 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160623FTO_22835

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-09-004-113-001/13 (UKSI)

2609004000NRG24160620230109269

16/06/2023

Raj Rani

2609004WL004516

Raj Rani

00415

SBIN0050377

1818

1818

Processed

27/06/2023

2797500174

MRS RAJ RANI

()

2

GHANAUR

PB-09-004-113-001/4 (UKSI)

2609004000NRG24160620230109279

16/06/2023

BANT KAUR

2609004WL004516

BANT KAUR

00415

SBIN0050377

1818

1818

Processed

27/06/2023

2797500173

MR GOBIND SINGH

()

3

GHANAUR

PB-09-004-113-001/5 (UKSI)

2609004000NRG24160620230109280

16/06/2023

KULDEEP KAUR

2609004WL004516

KULDEEP KAUR

00415

SBIN0050377

1818

1818

Processed

27/06/2023

2797500172

MRS KULDEEP KAUR

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_160623FTO_22835	State Bank of India	SBIN0050377	JAND MANGOLI	5454

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