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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 03:05:38 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180723FTO_34421

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-09-004-036-001/138 (JAMEETGARH)

2609004000NRG24180720230164818

18/07/2023

Anju Rani

2609004WL007175

Anju Rani

00176

IDIB000L551

1818

1818

Processed

28/07/2023

3962392595

Anju Rani

()

2

GHANAUR

PB-09-004-036-001/164 (JAMEETGARH)

2609004000NRG24180720230164819

18/07/2023

Paramjit Kaur

2609004WL007175

Paramjit Kaur

00176

IDIB000L551

1818

1818

Processed

28/07/2023

3962392594

Paramjit Kaur

()

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_180723FTO_34421	Indian Bank	IDIB000L551	Lohsimbly	3636

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