Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:14:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190823FTO_45499
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-09-004-035-001/110
(JABBO MAJRA) 		2609004000NRG24190820230219744 19/08/2023 Reshma Devi 2609004WL010265 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910786278 Reshma Devi ()
2 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24190820230219751 19/08/2023 Reena Rani 2609004WL010265 Reena Rani 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910786277 Reena Rani ()
SubTotal 3636 3636
3 GHANAUR PB-09-004-075-001/127
(NANHERI) 		2609004000NRG24190820230219779 19/08/2023 Dalip Singh 2609004WL010268 Dalip Singh 00354 PUNB0516510 1818 1818 Processed 28/08/2023 4910786276 Dalip Singh ()
SubTotal 1818 1818
4 GHANAUR PB-09-004-037-001/14
(JAND MANGHOLI) 		2609004000NRG24190820230219762 19/08/2023 Paramjit Kaur 2609004WL010266 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 28/08/2023 4910786274 MRS PARAMJIT KAUR ()
5 GHANAUR PB-09-004-075-001/130
(NANHERI) 		2609004000NRG24190820230219780 19/08/2023 Swaran Kaur 2609004WL010268 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910786275 MR SWARAN KAUR ()
6 GHANAUR PB-09-004-083-001/37
(RAIPUR) 		2609004000NRG24190820230219801 19/08/2023 Ranbir Kaur 2609004WL010269 Ranbir Kaur 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910786279 MRS RANBIR KAUR ()
SubTotal 3939 3939
7 GHANAUR PB-09-004-039-001/24
(JHARWA) 		2609004000NRG24190820230219770 19/08/2023 Jaswinder kaur 2609004WL010267 Jaswinder kaur 00462 UCBA0002991 303 303 Processed 28/08/2023 4910786273 JASWINDER KAUR ()
SubTotal 303 303
Total 9696 9696

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190823FTO_45499 Indian Bank IDIB000L551 Lohsimbly 3636
2 GHANAUR PB2609004_190823FTO_45499 Punjab National Bank PUNB0516510 GHANOUR 1818
3 GHANAUR PB2609004_190823FTO_45499 State Bank of India SBIN0050377 JAND MANGOLI 3939
4 GHANAUR PB2609004_190823FTO_45499 UCO Bank UCBA0002991 Ghanaur 303

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