Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:29:02 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_150423FTO_2321
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-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24150420230002728 15/04/2023 Jaswant kaur 2609004WL000126 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534902070 Jaswant kaur ()
2 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24150420230002751 15/04/2023 Gurjinder Kaur 2609004WL000126 Gurjinder Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534902068 Gurjinder Kaur ()
3 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24150420230002753 15/04/2023 Kamlesh Kaur 2609004WL000126 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534902069 Kamlesh Kaur ()
SubTotal 5454 5454
4 GHANAUR PB-09-004-015-001/150
(CHAMARU) 		2609004000NRG24150420230002718 15/04/2023 Amriko Kaur 2609004WL000125 Amriko Kaur 00354 PUNB0516510 606 606 Processed 13/05/2023 1534902071 Amriko Kaur ()
SubTotal 606 606
5 GHANAUR PB-09-004-015-001/176
(CHAMARU) 		2609004000NRG24150420230002720 15/04/2023 Reshma 2609004WL000125 Reshma 00415 SBIN0050867 606 606 Processed 13/05/2023 1534902066 MRS RESHMA ()
6 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24150420230002722 15/04/2023 Rajvinder Kaur 2609004WL000125 Rajvinder Kaur 00415 SBIN0050867 606 606 Processed 13/05/2023 1534902067 MRS RAJVINDER KAUR ()
SubTotal 1212 1212
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_150423FTO_2321 Punjab National Bank PUNB0353300 HARPALPUR 5454
2 GHANAUR PB2609004_150423FTO_2321 Punjab National Bank PUNB0516510 GHANOUR 606
3 GHANAUR PB2609004_150423FTO_2321 State Bank of India SBIN0050867 GHANAUR 1212

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