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

The Mahatma Gandhi National Rural Employment Guarantee Act

17-Jun-2024 04:22:33 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200623FTO_24115

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-09-004-030-001/33 (HARIPUR JHUNGIAN)

2609004000NRG24200620230113316

20/06/2023

Karnail Kaur

2609004WL0004711

Karnail Kaur

00354

PUNB0014910

1818

1818

Processed

14/07/2023

3408595801

Karnail Kaur

()

2

GHANAUR

PB-09-004-102-001/25 (SEKHU PUR)

2609004000NRG24200620230113317

20/06/2023

GIAN SINGH

2609004WL0004712

GIAN SINGH

00354

PUNB0014910

1818

1818

Processed

14/07/2023

3408595800

GIAN SINGH

()

SubTotal

3636

3636

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_200623FTO_24115	Punjab National Bank	PUNB0014910	Chappar	3636

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