Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:23:43 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_061023FTO_59285
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-09-004-089-001/28
(RURKA) 		2609004000NRG24061020230310110 06/10/2023 PARAMJIT KAUR 2609004WL0014425 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375384226 PARAMJIT KAUR ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-031-001/119
(HARPAL PUR) 		2609004000NRG24061020230310112 06/10/2023 Darshan Kaur 2609004WL0014426 Darshan Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7375384225 Darshan Kaur ()
SubTotal 909 909
3 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG24061020230310111 06/10/2023 Gian Kaur 2609004WL0014425 Gian Kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7375384227 GIAN KAUR ()
SubTotal 1515 1515
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_061023FTO_59285 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
2 GHANAUR PB2609004_061023FTO_59285 Punjab National Bank PUNB0353300 HARPALPUR 909
3 GHANAUR PB2609004_061023FTO_59285 UCO Bank UCBA0002991 Ghanaur 1515

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