Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:48:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_141123FTO_68609
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-09-004-039-001/5
(JHARWA) 		2609004000NRG24141120230368308 14/11/2023 Suresho 2609004WL0017296 Suresho 00176 IDIB000L551 303 303 Processed 01/01/2024 8992929923 Suresho ()
SubTotal 303 303
2 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24141120230368305 14/11/2023 Rulda Khan 2609004WL0017294 Rulda Khan 00354 PUNB0014910 1515 1515 Processed 01/01/2024 8992929924 Rulda Khan ()
SubTotal 1515 1515
3 GHANAUR PB-09-004-031-001/119
(HARPAL PUR) 		2609004000NRG24141120230368306 14/11/2023 Darshan Kaur 2609004WL0017295 Darshan Kaur 00354 PUNB0353300 606 606 Processed 01/01/2024 8992929926 Darshan Kaur ()
4 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24141120230368307 14/11/2023 Krishna Davi 2609004WL0017295 Krishna Davi 00354 PUNB0353300 606 606 Processed 01/01/2024 8992929927 Krishna Davi ()
5 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24141120230368304 14/11/2023 JASBIR KAUR 2609004WL0017293 JASBIR KAUR 00354 PUNB0353300 606 606 Processed 01/01/2024 8992929925 JASBIR KAUR ()
SubTotal 1818 1818
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_141123FTO_68609 Indian Bank IDIB000L551 Lohsimbly 303
2 GHANAUR PB2609004_141123FTO_68609 Punjab National Bank PUNB0014910 Chappar 1515
3 GHANAUR PB2609004_141123FTO_68609 Punjab National Bank PUNB0353300 HARPALPUR 1818

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