Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:41:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_091223FTO_75482
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) 		2609004000NRG24091220230414570 09/12/2023 Amritpal 2609004WL020077 Amritpal 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9005401647 Amritpal ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-032-001/109
(HARPALA) 		2609004000NRG24091220230414591 09/12/2023 Foolwati 2609004WL020079 Foolwati 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9005401644 Foolwati ()
3 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24091220230414593 09/12/2023 Pargas Kaur 2609004WL020079 Pargas Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9005401646 Pargas Kaur ()
SubTotal 3636 3636
4 GHANAUR PB-09-004-095-001/196
(SANDHARSHI) 		2609004000NRG24091220230414647 09/12/2023 Rani 2609004WL020082 Rani 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005401645 MRS RANI N ()
5 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24091220230414675 09/12/2023 Karnail Singh 2609004WL020083 Karnail Singh 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9005401643 MR KARNAIL SINGH ()
SubTotal 3333 3333
6 GHANAUR PB-09-004-109-001/60
(SONE MAJRA) 		2609004000NRG24091220230414704 09/12/2023 reena rani 2609004WL020084 reena rani 00462 UCBA0002991 1515 1515 Processed 01/01/2024 9005401642 REENA RANI WO SOHAN LAL ()
SubTotal 1515 1515
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_091223FTO_75482 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_091223FTO_75482 Indian Bank IDIB000L551 Lohsimbly 3636
3 GHANAUR PB2609004_091223FTO_75482 State Bank of India SBIN0050377 JAND MANGOLI 3333
4 GHANAUR PB2609004_091223FTO_75482 UCO Bank UCBA0002991 Ghanaur 1515

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