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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 12:20:05 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_280723FTO_38654

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-09-004-102-001/39 (SEKHU PUR)

2609004000NRG24280720230178861

28/07/2023

JASWINDER KAUR

2609004WL008110

JASWINDER KAUR

00354

PUNB0014910

1212

1212

Processed

03/08/2023

4137229216

JASWINDER KAUR

()

SubTotal

1212

1212

2

GHANAUR

PB-09-004-068-001/52 (MARDAN PUR)

2609004000NRG24280720230178849

28/07/2023

Labh Kaur

2609004WL008109

Labh Kaur

00415

SBIN0050377

1818

1818

Processed

03/08/2023

4137229217

MRS LABH KAUR

()

SubTotal

1818

1818

Total

3030

3030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_280723FTO_38654	Punjab National Bank	PUNB0014910	Chappar	1212
2	GHANAUR	PB2609004_280723FTO_38654	State Bank of India	SBIN0050377	JAND MANGOLI	1818

Download In Excel