Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:08:21 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180423FTO_2978
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-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24180420230004879 18/04/2023 Reena Rani 2609004WL000240 Reena Rani 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638061047 Reena Rani ()
2 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24180420230004884 18/04/2023 Neelam Kumari 2609004WL000240 Neelam Kumari 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638061048 Neelam Kumari ()
3 GHANAUR PB-09-004-035-001/91
(JABBO MAJRA) 		2609004000NRG24180420230004885 18/04/2023 Sunita Devi 2609004WL000240 Sunita Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638061046 Sunita Devi ()
4 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24180420230004887 18/04/2023 Kalaso Devi 2609004WL000240 Kalaso Devi 00176 IDIB000L551 2121 2121 Processed 17/05/2023 1638061045 Kalaso Devi ()
SubTotal 8484 8484
Total 8484 8484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180423FTO_2978 Indian Bank IDIB000L551 Lohsimbly 8484

Download In Excel