Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:13:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010923FTO_49645
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-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24010920230239471 01/09/2023 Nitu Rani 2609004WL0011392 Nitu Rani 00354 PUNB0353300 1515 1515 Processed 06/11/2023 7067902234 Nitu Rani ()
2 GHANAUR PB-09-004-066-001/163
(MANDOLI) 		2609004000NRG24010920230239084 01/09/2023 Avtar singh 2609004WL0011348 Avtar singh 00354 PUNB0353300 1818 1818 Processed 06/11/2023 7067902233 Avtar singh ()
SubTotal 3333 3333
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010923FTO_49645 Punjab National Bank PUNB0353300 HARPALPUR 3333

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