Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:22:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180823FTO_45448
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-09-004-107-001/31
(SIALU) 		2609004000NRG24180820230218415 18/08/2023 KIRANJIT KAUR 2609004WL0010198 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910785446 KIRANJIT KAUR ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-107-001/37
(SIALU) 		2609004000NRG24180820230218416 18/08/2023 Nirmal Kaur 2609004WL0010198 Nirmal Kaur 00354 PUNB0014910 1212 1212 Processed 28/08/2023 4910785444 Nirmal Kaur ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24180820230218413 18/08/2023 Ujagar Singh 2609004WL0010196 Ujagar Singh 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4910785445 Ujagar Singh ()
SubTotal 1515 1515
4 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24180820230218417 18/08/2023 Sukhwinder Kaur 2609004WL0010198 Sukhwinder Kaur 00462 UCBA0002991 1212 1212 Processed 28/08/2023 4910785447 SUKHWINDER KAUR ()
SubTotal 1212 1212
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180823FTO_45448 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
2 GHANAUR PB2609004_180823FTO_45448 Punjab National Bank PUNB0014910 Chappar 1212
3 GHANAUR PB2609004_180823FTO_45448 Punjab National Bank PUNB0353300 HARPALPUR 1515
4 GHANAUR PB2609004_180823FTO_45448 UCO Bank UCBA0002991 Ghanaur 1212

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