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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:02:29 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_201023APB_FTO_62558

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-09-004-050-001/11 (KHERI PANDTA)

2609004000NRG24201020230334262

20/10/2023

Binder Kaur

2609004WL015459

Binder Kaur

00089

CBIN0281511

303

303

Processed

22/11/2023

7902246455

Mrs. BHINDER KAUR

CENTRAL BANK OF INDIA(607115)

SubTotal

303

303

Total

303

303

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_201023APB_FTO_62558	Central Bank Of India	CBIN0281511	AJRAWAR	303

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