Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:01:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260823FTO_47872
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-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24260820230232488 26/08/2023 Komal 2609004WL0010921 Komal 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5082637322 Komal ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24260820230232492 26/08/2023 Beant Kaur 2609004WL0010924 Beant Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5082637324 Beant Kaur ()
SubTotal 1515 1515
3 GHANAUR PB-09-004-066-001/163
(MANDOLI) 		2609004000NRG24260820230232485 26/08/2023 Avtar singh 2609004WL0010918 Avtar singh 00354 PUNB0353300 1818 1818 Processed 02/09/2023 5082637323 Avtar singh ()
SubTotal 1818 1818
4 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24260820230232486 26/08/2023 Kamaljeet Kaur 2609004WL0010919 Kamaljeet Kaur 00415 SBIN0017015 1515 1515 Processed 02/09/2023 5082637325 MRS KAMALJEET KAUR ()
SubTotal 1515 1515
5 GHANAUR PB-09-004-095-001/172
(SANDHARSHI) 		2609004000NRG24260820230232489 26/08/2023 Sukhwinder Kaur 2609004WL0010922 Sukhwinder Kaur 00415 SBIN0050377 909 909 Processed 02/09/2023 5082637326 MRS SUKHWINDER KAUR ()
SubTotal 909 909
6 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24260820230232487 26/08/2023 Asha Rani 2609004WL0010920 Asha Rani 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5082637327 MRS ASHA RANI ()
7 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG24260820230232490 26/08/2023 Balwinder Kaur 2609004WL0010923 Balwinder Kaur 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5082637328 MRS BALWINDER KAUR ()
SubTotal 3636 3636
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260823FTO_47872 Central Bank Of India CBIN0281511 AJRAWAR 1515
2 GHANAUR PB2609004_260823FTO_47872 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
3 GHANAUR PB2609004_260823FTO_47872 Punjab National Bank PUNB0353300 HARPALPUR 1818
4 GHANAUR PB2609004_260823FTO_47872 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
5 GHANAUR PB2609004_260823FTO_47872 State Bank of India SBIN0050377 JAND MANGOLI 909
6 GHANAUR PB2609004_260823FTO_47872 State Bank of India SBIN0050867 GHANAUR 3636

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