Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:07:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050923FTO_50443
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-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24050920230247381 05/09/2023 Beant Kaur 2609004WL0011789 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128595770 Beant Kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24050920230247342 05/09/2023 Kulwinder Kaur 2609004WL0011787 Kulwinder Kaur 00354 PUNB0353300 303 303 Processed 07/11/2023 7128595769 Kulwinder Kaur ()
SubTotal 303 303
3 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24050920230247386 05/09/2023 Manjeet Kaur 2609004WL0011792 Manjeet Kaur 00415 SBIN0050377 303 303 Processed 07/11/2023 7128595771 MRS MANJIT KAUR ()
SubTotal 303 303
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050923FTO_50443 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
2 GHANAUR PB2609004_050923FTO_50443 Punjab National Bank PUNB0353300 HARPALPUR 303
3 GHANAUR PB2609004_050923FTO_50443 State Bank of India SBIN0050377 JAND MANGOLI 303

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