Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:01:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180823FTO_45445
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-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24180820230217436 18/08/2023 Nitu Rani 2609004WL010151 Nitu Rani 00354 PUNB0353300 1515 1515 Rejected 28/08/2023 4910786063 No Such Account
SubTotal 1515 1515
2 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24180820230216869 18/08/2023 Baby 2609004WL010135 Baby 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910786069 MRS BABY ()
3 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24180820230216872 18/08/2023 Rani 2609004WL010135 Rani 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910786064 MRS RANI ()
4 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24180820230216890 18/08/2023 Gurcharan Singh 2609004WL010136 Gurcharan Singh 00415 SBIN0050377 909 909 Processed 28/08/2023 4910786066 MR GURCHARAN SINGH ()
5 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24180820230217437 18/08/2023 Ram Kali 2609004WL010151 Ram Kali 00415 SBIN0050377 303 303 Processed 28/08/2023 4910786065 MRS RAM KALI ()
6 GHANAUR PB-09-004-113-001/13
(UKSI) 		2609004000NRG24180820230218862 18/08/2023 Raj Rani 2609004WL010223 Raj Rani 00415 SBIN0050377 909 909 Processed 28/08/2023 4910786068 MRS RAJ RANI ()
7 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24180820230218874 18/08/2023 BANT KAUR 2609004WL010223 BANT KAUR 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910786067 MR GOBIND SINGH ()
8 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24180820230218875 18/08/2023 KULDEEP KAUR 2609004WL010223 KULDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910786070 MRS KULDEEP KAUR ()
SubTotal 8787 8787
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180823FTO_45445 Punjab National Bank PUNB0353300 HARPALPUR 1515
2 GHANAUR PB2609004_180823FTO_45445 State Bank of India SBIN0050377 JAND MANGOLI 8787

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