Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:15 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_031023FTO_57931
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-09-004-069-001/62
(MAHRIAN) 		2609004000NRG24031020230303038 03/10/2023 Rimpy 2609004WL014117 Rimpy 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375336124 Rimpy ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24031020230303042 03/10/2023 Rajinder Kaur 2609004WL014118 Rajinder Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375336125 Rajinder Kaur ()
3 GHANAUR PB-09-004-100-001/148
(SEEL) 		2609004000NRG24031020230303043 03/10/2023 Mehar khan 2609004WL014118 Mehar khan 00354 PUNB0014910 303 303 Processed 11/11/2023 7375336126 Mehar khan ()
4 GHANAUR PB-09-004-100-001/50
(SEEL) 		2609004000NRG24031020230303059 03/10/2023 AMARJEET KAUR 2609004WL014118 AMARJEET KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375336127 AMARJEET KAUR ()
SubTotal 2727 2727
5 GHANAUR PB-09-004-100-001/161
(SEEL) 		2609004000NRG24031020230303047 03/10/2023 Jasbir Kaur 2609004WL014118 Jasbir Kaur 00354 PUNB0771000 1212 1212 Processed 11/11/2023 7375336130 Jasbir Kaur ()
SubTotal 1212 1212
6 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24031020230303063 03/10/2023 Balwinder Kaur 2609004WL014118 Balwinder Kaur 00415 SBIN0017015 1515 1515 Processed 11/11/2023 7375336128 MRS BALWINDER KAUR ()
SubTotal 1515 1515
7 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24031020230303008 03/10/2023 Suresh 2609004WL014116 Suresh 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7375336129 MR SURESH SINGH ()
SubTotal 1818 1818
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_031023FTO_57931 Indian Bank IDIB000L551 Lohsimbly 1818
2 GHANAUR PB2609004_031023FTO_57931 Punjab National Bank PUNB0014910 Chappar 2727
3 GHANAUR PB2609004_031023FTO_57931 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1212
4 GHANAUR PB2609004_031023FTO_57931 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
5 GHANAUR PB2609004_031023FTO_57931 State Bank of India SBIN0050377 JAND MANGOLI 1818

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