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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:25:44 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080723FTO_30825

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-09-004-077-001/261 (NARDU)

2609004000NRG24080720230148767

08/07/2023

Parvin Kaur

2609004WL006305

Parvin Kaur

00089

CBIN0281511

1818

1818

Processed

17/07/2023

3507033581

Parvin Kaur

()

2

GHANAUR

PB-09-004-077-001/41 (NARDU)

2609004000NRG24080720230148773

08/07/2023

Parvin Kaur

2609004WL006305

Parvin Kaur

00089

CBIN0281511

1515

1515

Processed

17/07/2023

3507033580

Parvin Kaur

()

SubTotal

3333

3333

Total

3333

3333

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_080723FTO_30825	Central Bank Of India	CBIN0281511	AJRAWAR	3333

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