Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:35:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250623FTO_25852
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-09-004-050-001/143
(KHERI PANDTA) 		2609004000NRG24250620230125968 25/06/2023 Seema 2609004WL005206 Seema 00089 CBIN0281511 1515 1515 Processed 14/07/2023 3408598336 Seema ()
2 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24250620230125969 25/06/2023 Kulvir Kaur 2609004WL005206 Kulvir Kaur 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3408598335 Kulvir Kaur ()
3 GHANAUR PB-09-004-050-001/19
(KHERI PANDTA) 		2609004000NRG24250620230125970 25/06/2023 Sinder Kaur 2609004WL005206 Sinder Kaur 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3408598334 Sinder Kaur ()
SubTotal 5151 5151
4 GHANAUR PB-09-004-043-001/40
(KAMI KALAN) 		2609004000NRG24250620230126045 25/06/2023 BALJIT SINGH 2609004WL005227 BALJIT SINGH 00349 PSIB0021262 1818 1818 Processed 14/07/2023 3408598337 BALJIT SINGH ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-067-001/246
(MANJOLI) 		2609004000NRG24250620230126069 25/06/2023 gurvinder singh 2609004WL005228 gurvinder singh 00354 PUNB0516510 1515 1515 Processed 14/07/2023 3408598339 gurvinder singh ()
SubTotal 1515 1515
6 GHANAUR PB-09-004-067-001/166
(MANJOLI) 		2609004000NRG24250620230126063 25/06/2023 bhag singh 2609004WL005228 bhag singh 00415 SBIN0050867 1212 1212 Processed 14/07/2023 3408598338 MR BHAG SINGH ()
SubTotal 1212 1212
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250623FTO_25852 Central Bank Of India CBIN0281511 AJRAWAR 5151
2 GHANAUR PB2609004_250623FTO_25852 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
3 GHANAUR PB2609004_250623FTO_25852 Punjab National Bank PUNB0516510 GHANOUR 1515
4 GHANAUR PB2609004_250623FTO_25852 State Bank of India SBIN0050867 GHANAUR 1212

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