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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 07:36:09 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270623FTO_26331

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-09-004-086-001/159 (RAMPUR)

2609004000NRG24270620230128180

27/06/2023

Gurwinder Kaur

2609004WL005306

Gurwinder Kaur

00176

IDIB000L551

1818

1818

Processed

14/07/2023

3439512891

Gurwinder Kaur

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-086-001/93 (RAMPUR)

2609004000NRG24270620230128194

27/06/2023

RANI

2609004WL005306

RANI

00354

PUNB0066300

1818

1818

Processed

14/07/2023

3439512892

RANI

()

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_270623FTO_26331	Indian Bank	IDIB000L551	Lohsimbly	1818
2	GHANAUR	PB2609004_270623FTO_26331	Punjab National Bank	PUNB0066300	GHANAUR	1818

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