Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070823FTO_41831
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-09-004-089-001/28
(RURKA) 		2609004000NRG24070820230193113 07/08/2023 PARAMJIT KAUR 2609004WL0008971 PARAMJIT KAUR 00354 PUNB0516510 1818 1818 Rejected 12/08/2023 4525052422 A/c Blocked or Frozen
SubTotal 1818 1818
2 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24070820230193136 07/08/2023 Ram Kali 2609004WL0008973 Ram Kali 00415 SBIN0050377 1515 1515 Processed 12/08/2023 4525052423 MRS RAM KALI ()
SubTotal 1515 1515
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070823FTO_41831 Punjab National Bank PUNB0516510 GHANOUR 1818
2 GHANAUR PB2609004_070823FTO_41831 State Bank of India SBIN0050377 JAND MANGOLI 1515

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