Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:54:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_060823FTO_41381
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24060820230191424 06/08/2023 Naseeb Singh 2609004WL008898 Naseeb Singh 00089 CBIN0281511 1515 1515 Processed 10/08/2023 4418200531 Naseeb Singh ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-010-001/57
(BHAT MAJRA) 		2609004000NRG24060820230191440 06/08/2023 Surjeet Kaur 2609004WL008898 Surjeet Kaur 00354 PUNB0014910 1818 1818 Processed 11/08/2023 4418200530 Surjeet Kaur ()
3 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24060820230191471 06/08/2023 jaswinder kaur 2609004WL008900 jaswinder kaur 00354 PUNB0014910 1818 1818 Processed 11/08/2023 4418200529 jaswinder kaur ()
4 GHANAUR PB-09-004-116-001/113
(ZARIKPUR) 		2609004000NRG24060820230191472 06/08/2023 Sonia Kaur 2609004WL008900 Sonia Kaur 00354 PUNB0014910 1818 1818 Processed 11/08/2023 4418200527 Sonia Kaur ()
5 GHANAUR PB-09-004-116-001/80
(ZARIKPUR) 		2609004000NRG24060820230191485 06/08/2023 Rajwinder Kaur 2609004WL008900 Rajwinder Kaur 00354 PUNB0014910 1818 1818 Processed 11/08/2023 4418200528 Rajwinder Kaur ()
SubTotal 7272 7272
Total 8787 8787

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_060823FTO_41381 Central Bank Of India CBIN0281511 AJRAWAR 1515
2 GHANAUR PB2609004_060823FTO_41381 Punjab National Bank PUNB0014910 Chappar 7272

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