Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:29:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_051223FTO_74030
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-09-004-005-001/67
(BAGHORA) 		2609004000NRG24051220230406198 05/12/2023 Kulwinder kaur 2609004WL019722 Kulwinder kaur 00354 PUNB0066300 1818 1818 Processed 16/12/2023 8705147873 Kulwinder kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-066-001/125
(MANDOLI) 		2609004000NRG24051220230406205 05/12/2023 Parkash Singh 2609004WL019722 Parkash Singh 00354 PUNB0353300 1515 1515 Processed 16/12/2023 8705147871 Parkash Singh ()
3 GHANAUR PB-09-004-066-001/228
(MANDOLI) 		2609004000NRG24051220230406221 05/12/2023 Charanjit Kaur 2609004WL019722 Charanjit Kaur 00354 PUNB0353300 1212 1212 Processed 16/12/2023 8705147870 Charanjit Kaur ()
4 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24051220230406222 05/12/2023 Thakur Singh 2609004WL019722 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 16/12/2023 8705147872 Thakur Singh ()
SubTotal 4545 4545
5 GHANAUR PB-09-004-005-001/151
(BAGHORA) 		2609004000NRG24051220230406170 05/12/2023 Baljinder Kaur 2609004WL019722 Baljinder Kaur 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8705147868 BALJINDER KAUR ()
6 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24051220230406228 05/12/2023 Seema Devi 2609004WL019722 Seema Devi 00462 UCBA0002991 1818 1818 Processed 16/12/2023 8705147869 SEEMA DEVI ()
SubTotal 3636 3636
Total 9999 9999

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_051223FTO_74030 Punjab National Bank PUNB0066300 GHANAUR 1818
2 GHANAUR PB2609004_051223FTO_74030 Punjab National Bank PUNB0353300 HARPALPUR 4545
3 GHANAUR PB2609004_051223FTO_74030 UCO Bank UCBA0002991 Ghanaur 3636

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