Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:26:48 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200423FTO_4107
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-09-004-032-001/36
(HARPALA) 		2609004000NRG24200420230007984 20/04/2023 Sinder kaur 2609004WL000377 Sinder kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1638062249 Sinder kaur ()
2 GHANAUR PB-09-004-032-001/93
(HARPALA) 		2609004000NRG24200420230007993 20/04/2023 Purni Devi 2609004WL000377 Purni Devi 00176 IDIB000L551 303 303 Processed 17/05/2023 1638062250 Purni Devi ()
SubTotal 606 606
Total 606 606

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_200423FTO_4107 Indian Bank IDIB000L551 Lohsimbly 606

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