Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:00:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_301123FTO_72536
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-09-004-094-001/47
(SAMASH PUR) 		2609004000NRG24301120230395479 30/11/2023 Jarnail Kaur 2609004WL019008 Jarnail Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8997452761 Jarnail Kaur ()
2 GHANAUR PB-09-004-094-001/65
(SAMASH PUR) 		2609004000NRG24301120230395482 30/11/2023 Jasvir Kaur 2609004WL019008 Jasvir Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8997452762 Jasvir Kaur ()
SubTotal 3030 3030
3 GHANAUR PB-09-004-033-001/86
(HASANPUR) 		2609004000NRG24301120230395318 30/11/2023 Daljeet Kaur 2609004WL019000 Daljeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 8997452764 No Such Account
SubTotal 1818 1818
4 GHANAUR PB-09-004-053-001/148
(KUTHA KHERI) 		2609004000NRG24301120230395389 30/11/2023 paramjeet kaur 2609004WL019004 paramjeet kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8997452763 paramjeet kaur ()
SubTotal 1515 1515
5 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24301120230395319 30/11/2023 Rani 2609004WL019000 Rani 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8997452765 MRS RANI ()
6 GHANAUR PB-09-004-033-001/88
(HASANPUR) 		2609004000NRG24301120230395320 30/11/2023 Satwinder Kaur 2609004WL019000 Satwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8997452766 MISS SATWINDER KAUR ()
7 GHANAUR PB-09-004-037-001/188
(JAND MANGHOLI) 		2609004000NRG24301120230395339 30/11/2023 Paramjit Kaur 2609004WL019002 Paramjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8997452768 MRS PARAMJIT KAUR ()
8 GHANAUR PB-09-004-083-001/37
(RAIPUR) 		2609004000NRG24301120230395419 30/11/2023 Ranbir Kaur 2609004WL019006 Ranbir Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8997452767 MRS RANBIR KAUR ()
SubTotal 6666 6666
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_301123FTO_72536 Indian Bank IDIB000L551 Lohsimbly 3030
2 GHANAUR PB2609004_301123FTO_72536 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
3 GHANAUR PB2609004_301123FTO_72536 Punjab National Bank PUNB0353300 HARPALPUR 1515
4 GHANAUR PB2609004_301123FTO_72536 State Bank of India SBIN0050377 JAND MANGOLI 6666

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