Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:56:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_131023FTO_61101
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-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24131020230324886 13/10/2023 Balwinder Kaur 2609004WL015033 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375389691 Balwinder Kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-030-001/181
(HARIPUR JHUNGIAN) 		2609004000NRG24131020230324804 13/10/2023 Harnek Singh 2609004WL015028 Harnek Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375389693 Harnek Singh ()
3 GHANAUR PB-09-004-046-001/27
(KATLAHAR) 		2609004000NRG24131020230324865 13/10/2023 khushwinder kaur 2609004WL015032 khushwinder kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375389694 khushwinder kaur ()
4 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24131020230324935 13/10/2023 Rajinder Kaur 2609004WL015035 Rajinder Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375389689 Rajinder Kaur ()
5 GHANAUR PB-09-004-100-001/50
(SEEL) 		2609004000NRG24131020230324951 13/10/2023 AMARJEET KAUR 2609004WL015035 AMARJEET KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375389695 AMARJEET KAUR ()
6 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24131020230324953 13/10/2023 PARAMJIT KAUR 2609004WL015035 PARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375389688 PARAMJIT KAUR ()
SubTotal 8484 8484
7 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24131020230324922 13/10/2023 Sabranjeet Kaur 2609004WL015034 Sabranjeet Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7375389692 Sabranjeet Kaur ()
SubTotal 1818 1818
8 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24131020230324893 13/10/2023 Karnail Singh 2609004WL015033 Karnail Singh 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7375389690 MR KARNAIL SINGH ()
SubTotal 1212 1212
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_131023FTO_61101 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
2 GHANAUR PB2609004_131023FTO_61101 Punjab National Bank PUNB0014910 Chappar 8484
3 GHANAUR PB2609004_131023FTO_61101 Punjab National Bank PUNB0066300 GHANAUR 1818
4 GHANAUR PB2609004_131023FTO_61101 State Bank of India SBIN0050377 JAND MANGOLI 1212

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