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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Jun-2024 01:12:25 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130523FTO_10209

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-09-004-019-001/106 (DARWA)

2609004000NRG24130520230035645

13/05/2023

Kulwant Kaur

2609004WL001566

Kulwant Kaur

00176

IDIB000L551

1818

1818

Processed

17/05/2023

1642062975

Kulwant Kaur

()

2

GHANAUR

PB-09-004-019-001/114 (DARWA)

2609004000NRG24130520230035646

13/05/2023

Des Raj

2609004WL001566

Des Raj

00176

IDIB000L551

1818

1818

Processed

17/05/2023

1642062976

Des Raj

()

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_130523FTO_10209	Indian Bank	IDIB000L551	Lohsimbly	3636

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