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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:21:44 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_181123FTO_69445

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-09-004-043-001/37 (KAMI KALAN)

2609004000NRG24181120230374255

18/11/2023

BARU

2609004WL018008

BARU

00415

SBIN0050377

1818

1818

Processed

01/01/2024

9010687495

MR BARU RAM

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-055-001/58 (LACHRU KHURAD)

2609004000NRG24181120230374249

18/11/2023

Prito

2609004WL018007

Prito

00415

SBIN0050867

1818

1818

Processed

01/01/2024

9010687496

MRS PREETO DEVI

()

SubTotal

1818

1818

Total

3636

3636

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_181123FTO_69445	State Bank of India	SBIN0050377	JAND MANGOLI	1818
2	GHANAUR	PB2609004_181123FTO_69445	State Bank of India	SBIN0050867	GHANAUR	1818

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