Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:17:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260423FTO_5558
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-09-004-035-001/123
(JABBO MAJRA) 		2609004000NRG24260420230014869 26/04/2023 Beby 2609004WL000687 Beby 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638073317 Beby ()
2 GHANAUR PB-09-004-035-001/128
(JABBO MAJRA) 		2609004000NRG24260420230014870 26/04/2023 Jaso Rani 2609004WL000687 Jaso Rani 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638073318 Jaso Rani ()
3 GHANAUR PB-09-004-035-001/159
(JABBO MAJRA) 		2609004000NRG24260420230014874 26/04/2023 Kamlesh Devi 2609004WL000687 Kamlesh Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638073323 Kamlesh Devi ()
4 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24260420230014881 26/04/2023 Neelam Kumari 2609004WL000687 Neelam Kumari 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638073316 Neelam Kumari ()
5 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24260420230014883 26/04/2023 Kalaso Devi 2609004WL000687 Kalaso Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638073324 Kalaso Devi ()
SubTotal 7575 7575
6 GHANAUR PB-09-004-089-001/76
(RURKA) 		2609004000NRG24260420230014900 26/04/2023 Shinderpal Kaur 2609004WL000688 Shinderpal Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638073322 Shinderpal Kaur ()
SubTotal 1212 1212
7 GHANAUR PB-09-004-089-001/53
(RURKA) 		2609004000NRG24260420230014895 26/04/2023 Swarnjit Kaur 2609004WL000688 Swarnjit Kaur 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638073321 Swarnjit Kaur ()
SubTotal 1212 1212
8 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24260420230014889 26/04/2023 Sona Devi 2609004WL000688 Sona Devi 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1638073320 Sona Devi ()
SubTotal 1212 1212
9 GHANAUR PB-09-004-089-001/42
(RURKA) 		2609004000NRG24260420230014891 26/04/2023 Lakhwinder Singh 2609004WL000688 Lakhwinder Singh 00462 UCBA0002991 909 909 Processed 17/05/2023 1638073315 LAKHWINDER SINGH ()
10 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24260420230014892 26/04/2023 Satya davi 2609004WL000688 Satya davi 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638073319 SATTYA DEVI ()
SubTotal 2121 2121
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260423FTO_5558 Indian Bank IDIB000L551 Lohsimbly 7575
2 GHANAUR PB2609004_260423FTO_5558 Punjab National Bank PUNB0014910 Chappar 1212
3 GHANAUR PB2609004_260423FTO_5558 Punjab National Bank PUNB0066300 GHANAUR 1212
4 GHANAUR PB2609004_260423FTO_5558 Punjab National Bank PUNB0516510 GHANOUR 1212
5 GHANAUR PB2609004_260423FTO_5558 UCO Bank UCBA0002991 Ghanaur 2121

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