Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:50:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_261223FTO_79984
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-09-004-039-001/13
(JHARWA) 		2609004000NRG24261220230446670 26/12/2023 Usha Rana 2609004WL021354 Usha Rana 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1549064069 Usha Rana ()
2 GHANAUR PB-09-004-039-001/22
(JHARWA) 		2609004000NRG24261220230446676 26/12/2023 Meera Rani 2609004WL021354 Meera Rani 00176 IDIB000L551 1818 1818 Rejected 09/03/2024 1549064070 No Such Account
SubTotal 3333 3333
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_261223FTO_79984 Indian Bank IDIB000L551 Lohsimbly 3333

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