Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:27:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040823FTO_40914
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) 		2609004000NRG24040820230189669 04/08/2023 Suresho 2609004WL0008766 Suresho 00176 IDIB000L551 606 606 Processed 10/08/2023 4418201024 Suresho ()
SubTotal 606 606
2 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24040820230189668 04/08/2023 LABH SINGH 2609004WL0008765 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 10/08/2023 4418201026 LABH SINGH ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24040820230189670 04/08/2023 Amriko 2609004WL0008767 Amriko 00354 PUNB0353300 1515 1515 Processed 11/08/2023 4418201025 Amriko ()
SubTotal 1515 1515
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040823FTO_40914 Indian Bank IDIB000L551 Lohsimbly 606
2 GHANAUR PB2609004_040823FTO_40914 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
3 GHANAUR PB2609004_040823FTO_40914 Punjab National Bank PUNB0353300 HARPALPUR 1515

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