Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:19:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_191123FTO_69514
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) 		2609004000NRG24191120230374382 19/11/2023 BALA DEVI 2609004WL018043 BALA DEVI 00176 IDIB000L551 909 909 Processed 01/01/2024 8991072256 BALA DEVI ()
2 GHANAUR PB-09-004-076-001/122
(NARAIN GARH) 		2609004000NRG24191120230374387 19/11/2023 Rajinder Kaur 2609004WL018043 Rajinder Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 8991072261 Rajinder Kaur ()
3 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24191120230374395 19/11/2023 GURNAM SINGH 2609004WL018043 GURNAM SINGH 00176 IDIB000L551 909 909 Processed 01/01/2024 8991072257 GURNAM SINGH ()
4 GHANAUR PB-09-004-076-001/80
(NARAIN GARH) 		2609004000NRG24191120230374412 19/11/2023 Shyamo Devi 2609004WL018043 Shyamo Devi 00176 IDIB000L551 303 303 Processed 01/01/2024 8991072259 Shyamo Devi ()
5 GHANAUR PB-09-004-076-001/81
(NARAIN GARH) 		2609004000NRG24191120230374413 19/11/2023 Dialo 2609004WL018043 Dialo 00176 IDIB000L551 606 606 Processed 01/01/2024 8991072258 Dialo ()
6 GHANAUR PB-09-004-076-001/83
(NARAIN GARH) 		2609004000NRG24191120230374414 19/11/2023 Bimla Devi 2609004WL018043 Bimla Devi 00176 IDIB000L551 606 606 Processed 01/01/2024 8991072260 Bimla Devi ()
SubTotal 4242 4242
7 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24191120230374416 19/11/2023 Naib kaur 2609004WL018044 Naib kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8991072262 MRS NAIB KAUR ()
8 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24191120230374420 19/11/2023 Prito 2609004WL018044 Prito 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8991072263 MRS PREETO DEVI ()
SubTotal 3636 3636
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_191123FTO_69514 Indian Bank IDIB000L551 Lohsimbly 4242
2 GHANAUR PB2609004_191123FTO_69514 State Bank of India SBIN0050867 GHANAUR 3636

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