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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:10:18 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_150523FTO_10595

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-09-004-045-001/33 (KAPOORI)

2609004000NRG23150520230438579

15/05/2023

NAZIR KHAN

2609004WL0025820

NAZIR KHAN

00415

SBIN0050867

1692

1692

Processed

19/05/2023

1691500828

MR NAJIR SHAH

()

SubTotal

1692

1692

Total

1692

1692

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_150523FTO_10595	State Bank of India	SBIN0050867	GHANAUR	1692

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