Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_150623FTO_22395
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-09-004-001-001/281
(AJROR) 		2609004000NRG24130620230096824 15/06/2023 Soniya 2609004WL0004121 Soniya 00089 CBIN0281511 1818 1818 Rejected 20/06/2023 2660235924 No Such Account
2 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24130620230096823 15/06/2023 Soniya 2609004WL0004121 Soniya 00089 CBIN0281511 1212 1212 Rejected 20/06/2023 2660235923 No Such Account
SubTotal 3030 3030
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_150623FTO_22395 Central Bank Of India CBIN0281511 AJRAWAR 3030

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