Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:10 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_101123FTO_68215
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-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24101120230366414 10/11/2023 Amritpal 2609004WL017054 Amritpal 00089 CBIN0281511 909 909 Processed 01/01/2024 8992931347 Amritpal ()
SubTotal 909 909
2 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24101120230366492 10/11/2023 manpreet kaur 2609004WL017059 manpreet kaur 00349 PSIB0021435 303 303 Processed 01/01/2024 8992931348 MANPREET KAUR ()
SubTotal 303 303
3 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24101120230366496 10/11/2023 Jasmel Kaur 2609004WL017059 Jasmel Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8992931349 Jasmel Kaur ()
SubTotal 909 909
4 GHANAUR PB-09-004-115-001/86
(UNTSAR) 		2609004000NRG24101120230366511 10/11/2023 Lakhwinder Singh 2609004WL017060 Lakhwinder Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8992931350 MR LAKHWINDER SINGH ()
SubTotal 1818 1818
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_101123FTO_68215 Central Bank Of India CBIN0281511 AJRAWAR 909
2 GHANAUR PB2609004_101123FTO_68215 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 303
3 GHANAUR PB2609004_101123FTO_68215 Punjab Gramin Bank PUNB0PGB003 Ghanaur 909
4 GHANAUR PB2609004_101123FTO_68215 State Bank of India SBIN0050377 JAND MANGOLI 1818

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