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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 04:31:00 AM

Back

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_280823FTO_48251

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-09-004-075-001/107 (NANHERI)

2609004000NRG24280820230233896

28/08/2023

Paramjit Kaur

2609004WL011008

Paramjit Kaur

00415

SBIN0050377

606

606

Processed

02/09/2023

5078611446

MRS PARAMJIT KAUR

()

2

GHANAUR

PB-09-004-075-001/18 (NANHERI)

2609004000NRG24280820230233901

28/08/2023

Sarbjit Kaur

2609004WL011008

Sarbjit Kaur

00415

SBIN0050377

606

606

Processed

02/09/2023

5078611445

MRS SARABJEET KAUR

()

SubTotal

1212

1212

Total

1212

1212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_280823FTO_48251	State Bank of India	SBIN0050377	JAND MANGOLI	1212

Download In Excel