Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_090923APB_FTO_51411
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-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24090920230252091 09/09/2023 Kuldeep Singh 2609004WL012044 Kuldeep Singh 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676105138 Mr. KULDEEP SINGH INDIAN BANK(607105)
2 GHANAUR PB-09-004-069-001/19
(MAHRIAN) 		2609004000NRG24090920230252092 09/09/2023 SUKHWINDER KAUR 2609004WL012044 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676105139 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
3 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24090920230252093 09/09/2023 Amarjit kaur 2609004WL012044 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676105140 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24090920230252094 09/09/2023 RAVINDER SINGH 2609004WL012044 RAVINDER SINGH 00176 IDIB000L551 1515 1515 Processed 15/09/2023 5676105137 Mr. Ravinder Singh INDIAN BANK(607105)
SubTotal 6969 6969
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_090923APB_FTO_51411 Indian Bank IDIB000L551 Lohsimbly 6969

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