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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 02:53:43 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120623APB_FTO_20812

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-09-004-054-001/125 (LACHHRU KALLAN)

2609004000NRG24120620230095209

12/06/2023

Baldev Singh

2609004WL004052

Baldev Singh

00352

PUNB0PGB003

1818

1818

Processed

16/06/2023

2604817564

BALDEV SINGH

ICICI BANK LTD(508534)

SubTotal

1818

1818

2

GHANAUR

PB-09-004-054-001/92 (LACHHRU KALLAN)

2609004000NRG24120620230095210

12/06/2023

HARBANS RAM

2609004WL004052

HARBANS RAM

00354

PUNB0066300

1818

1818

Processed

16/06/2023

2604817563

HARBANS RAM

PUNJAB NATIONAL BANK(508568)

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_120623APB_FTO_20812	Punjab Gramin Bank	PUNB0PGB003	Ghanaur	1818
2	GHANAUR	PB2609004_120623APB_FTO_20812	Punjab National Bank	PUNB0066300	GHANAUR	1818

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