Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_261223FTO_79982
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-09-004-076-001/10
(NARAIN GARH) 		2609004000NRG24261220230446445 26/12/2023 BALA DEVI 2609004WL021347 BALA DEVI 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556211920 BALA DEVI ()
2 GHANAUR PB-09-004-076-001/107
(NARAIN GARH) 		2609004000NRG24261220230446446 26/12/2023 Pawan Kumar 2609004WL021347 Pawan Kumar 00176 IDIB000L551 909 909 Rejected 09/03/2024 1556211922 No Such Account
3 GHANAUR PB-09-004-076-001/122
(NARAIN GARH) 		2609004000NRG24261220230446451 26/12/2023 Rajinder Kaur 2609004WL021347 Rajinder Kaur 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1556211927 Rajinder Kaur ()
4 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24261220230446459 26/12/2023 GURNAM SINGH 2609004WL021347 GURNAM SINGH 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556211921 GURNAM SINGH ()
5 GHANAUR PB-09-004-076-001/80
(NARAIN GARH) 		2609004000NRG24261220230446477 26/12/2023 Shyamo Devi 2609004WL021347 Shyamo Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556211925 Shyamo Devi ()
6 GHANAUR PB-09-004-076-001/81
(NARAIN GARH) 		2609004000NRG24261220230446478 26/12/2023 Dialo 2609004WL021347 Dialo 00176 IDIB000L551 909 909 Processed 09/03/2024 1556211924 Dialo ()
7 GHANAUR PB-09-004-076-001/83
(NARAIN GARH) 		2609004000NRG24261220230446479 26/12/2023 Bimla Devi 2609004WL021347 Bimla Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556211926 Bimla Devi ()
8 GHANAUR PB-09-004-086-001/78
(RAMPUR) 		2609004000NRG24261220230446508 26/12/2023 SUKHWINDER KAUR 2609004WL021348 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1556211923 SUKHWINDER KAUR ()
SubTotal 12423 12423
9 GHANAUR PB-09-004-086-001/93
(RAMPUR) 		2609004000NRG24261220230446510 26/12/2023 RANI 2609004WL021348 RANI 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1556211928 RANI ()
SubTotal 1515 1515
10 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24261220230446438 26/12/2023 Labh Kaur 2609004WL021346 Labh Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1556211929 MRS LABH KAUR ()
SubTotal 1818 1818
Total 15756 15756

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_261223FTO_79982 Indian Bank IDIB000L551 Lohsimbly 12423
2 GHANAUR PB2609004_261223FTO_79982 Punjab National Bank PUNB0066300 GHANAUR 1515
3 GHANAUR PB2609004_261223FTO_79982 State Bank of India SBIN0050377 JAND MANGOLI 1818

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