Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:58:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_201023FTO_62683
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-09-004-045-001/113
(KAPOORI) 		2609004000NRG24201020230334347 20/10/2023 Pinky Rani 2609004WL015464 Pinky Rani 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7906623082 Pinky Rani ()
2 GHANAUR PB-09-004-045-001/151
(KAPOORI) 		2609004000NRG24201020230334328 20/10/2023 Raj Rani 2609004WL015463 Raj Rani 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7906623083 Raj Rani ()
SubTotal 3030 3030
3 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24201020230334376 20/10/2023 Karnail Singh 2609004WL015465 Karnail Singh 00415 SBIN0050377 303 303 Processed 22/11/2023 7906623081 MR KARNAIL SINGH ()
SubTotal 303 303
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_201023FTO_62683 Indian Bank IDIB000L551 Lohsimbly 3030
2 GHANAUR PB2609004_201023FTO_62683 State Bank of India SBIN0050377 JAND MANGOLI 303

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