Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260523FTO_14530
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-09-004-045-001/155
(KAPOORI) 		2609004000NRG23260520230438970 26/05/2023 Satvir Singh 2609004WL0025993 Satvir Singh 00349 PSIB0021435 1692 1692 Processed 31/05/2023 1985724988 Satvir Singh ()
SubTotal 1692 1692
2 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23260520230438975 26/05/2023 Sukhwinder Kaur 2609004WL0025995 Sukhwinder Kaur 00354 PUNB0014910 846 846 Rejected 31/05/2023 1985724990 A/c Blocked or Frozen
3 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23260520230438974 26/05/2023 Sukhwinder Kaur 2609004WL0025995 Sukhwinder Kaur 00354 PUNB0014910 282 282 Rejected 31/05/2023 1985724989 A/c Blocked or Frozen
4 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23260520230438973 26/05/2023 Sukhwinder Kaur 2609004WL0025995 Sukhwinder Kaur 00354 PUNB0014910 282 282 Rejected 31/05/2023 1985724991 A/c Blocked or Frozen
SubTotal 1410 1410
5 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG23260520230438966 26/05/2023 Rumalo 2609004WL0025992 Rumalo 00354 PUNB0353300 1410 1410 Processed 31/05/2023 1985724992 Rumalo ()
SubTotal 1410 1410
6 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG23260520230438972 26/05/2023 Manjeet Kaur 2609004WL0025994 Manjeet Kaur 00354 PUNB0516510 1410 1410 Rejected 31/05/2023 1985724994 No Such Account
7 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG23260520230438971 26/05/2023 Manjeet Kaur 2609004WL0025994 Manjeet Kaur 00354 PUNB0516510 1692 1692 Rejected 31/05/2023 1985724993 No Such Account
SubTotal 3102 3102
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260523FTO_14530 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1692
2 GHANAUR PB2609004_260523FTO_14530 Punjab National Bank PUNB0014910 Chappar 1410
3 GHANAUR PB2609004_260523FTO_14530 Punjab National Bank PUNB0353300 HARPALPUR 1410
4 GHANAUR PB2609004_260523FTO_14530 Punjab National Bank PUNB0516510 GHANOUR 3102

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