Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:00:41 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_111123FTO_68244
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-09-004-059-001/200
(LOH SIMBALI) 		2609004000NRG24111120230366673 11/11/2023 Shanti Devi 2609004WL0017074 Shanti Devi 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8992929689 Shanti Devi ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24111120230366671 11/11/2023 Amarjit Singh 2609004WL0017072 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Rejected 01/01/2024 8992929687 No Such Account
SubTotal 1212 1212
3 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24111120230366672 11/11/2023 SATPAL SINGH 2609004WL0017073 SATPAL SINGH 00415 SBIN0050867 909 909 Rejected 01/01/2024 8992929688 No Such Account
SubTotal 909 909
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_111123FTO_68244 Indian Bank IDIB000L551 Lohsimbly 1515
2 GHANAUR PB2609004_111123FTO_68244 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
3 GHANAUR PB2609004_111123FTO_68244 State Bank of India SBIN0050867 GHANAUR 909

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