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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 07:20:30 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070923FTO_50824

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-09-004-055-001/66 (LACHRU KHURAD)

2609004000NRG24070920230250367

07/09/2023

Karamjit Kaur

2609004WL011963

Karamjit Kaur

00152

HDFC0002201

1818

1818

Processed

15/09/2023

5676090064

Karamjit Kaur

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-086-001/125 (RAMPUR)

2609004000NRG24070920230250373

07/09/2023

Paramjit kaur

2609004WL011963

Paramjit kaur

00176

IDIB000L551

1818

1818

Processed

15/09/2023

5676090069

Paramjit kaur

()

SubTotal

1818

1818

3

GHANAUR

PB-09-004-055-001/81 (LACHRU KHURAD)

2609004000NRG24070920230250370

07/09/2023

Davinder Singh

2609004WL011963

Davinder Singh

00349

PSIB0021435

1818

1818

Processed

15/09/2023

5676090067

Davinder Singh

()

SubTotal

1818

1818

4

GHANAUR

PB-09-004-055-001/24 (LACHRU KHURAD)

2609004000NRG24070920230250359

07/09/2023

Usha rani

2609004WL011963

Usha rani

00354

PUNB0516510

909

909

Processed

15/09/2023

5676090066

Usha rani

()

SubTotal

909

909

5

GHANAUR

PB-09-004-055-001/1 (LACHRU KHURAD)

2609004000NRG24070920230250356

07/09/2023

Naib kaur

2609004WL011963

Naib kaur

00415

SBIN0050867

1818

1818

Processed

15/09/2023

5676090068

MRS NAIB KAUR

()

6

GHANAUR

PB-09-004-055-001/58 (LACHRU KHURAD)

2609004000NRG24070920230250366

07/09/2023

Prito

2609004WL011963

Prito

00415

SBIN0050867

1818

1818

Processed

15/09/2023

5676090065

MRS PREETO DEVI

()

SubTotal

3636

3636

Total

9999

9999

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_070923FTO_50824	HDFC	HDFC0002201	GHANAUR	1818
2	GHANAUR	PB2609004_070923FTO_50824	Indian Bank	IDIB000L551	Lohsimbly	1818
3	GHANAUR	PB2609004_070923FTO_50824	Punjab & Sind Bank	PSIB0021435	Anaj Mandi Ghanaur	1818
4	GHANAUR	PB2609004_070923FTO_50824	Punjab National Bank	PUNB0516510	GHANOUR	909
5	GHANAUR	PB2609004_070923FTO_50824	State Bank of India	SBIN0050867	GHANAUR	3636

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