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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:00:43 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130923APB_FTO_51970

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-09-004-075-001/58 (NANHERI)

2609004000NRG24130920230258169

13/09/2023

DHARAM KAUR

2609004WL012295

DHARAM KAUR

00415

SBIN0050377

303

303

Processed

07/11/2023

7128945037

MRS DHARAM KAUR

STATE BANK OF INDIA(508548)

SubTotal

303

303

Total

303

303

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_130923APB_FTO_51970	State Bank of India	SBIN0050377	JAND MANGOLI	303

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