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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:38:46 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_110823FTO_43468

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-09-004-064-001/56 (MAJRI FAKIRA)

2609004000NRG24110820230204726

11/08/2023

Balbir Kaur

2609004WL009521

Balbir Kaur

00354

PUNB0066300

1818

1818

Processed

18/08/2023

4662108533

Balbir Kaur

()

SubTotal

1818

1818

2

GHANAUR

PB-09-004-054-001/199 (LACHHRU KALLAN)

2609004000NRG24110820230205662

11/08/2023

Manjur Ali

2609004WL009560

Manjur Ali

00415

SBIN0050867

1818

1818

Processed

18/08/2023

4662108534

MR MANJUR ALI

()

SubTotal

1818

1818

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_110823FTO_43468	Punjab National Bank	PUNB0066300	GHANAUR	1818
2	GHANAUR	PB2609004_110823FTO_43468	State Bank of India	SBIN0050867	GHANAUR	1818

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