Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:23:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_300923FTO_57335
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-09-004-066-001/228
(MANDOLI) 		2609004000NRG24300920230298671 30/09/2023 Charanjit Kaur 2609004WL013932 Charanjit Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7375334168 Charanjit Kaur ()
2 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24300920230298673 30/09/2023 Mamta Devi 2609004WL013932 Mamta Devi 00354 PUNB0353300 909 909 Processed 11/11/2023 7375334167 Mamta Devi ()
3 GHANAUR PB-09-004-066-001/254
(MANDOLI) 		2609004000NRG24300920230298675 30/09/2023 Harbans Kaur 2609004WL013932 Harbans Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7375334166 Harbans Kaur ()
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_300923FTO_57335 Punjab National Bank PUNB0353300 HARPALPUR 2727

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