Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:08:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170623FTO_22978
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-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24170620230109672 17/06/2023 Rekha rani 2609004WL004529 Rekha rani 00354 PUNB0516510 1515 1515 Processed 28/06/2023 2797500036 Rekha rani ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-054-001/161
(LACHHRU KALLAN) 		2609004000NRG24170620230109692 17/06/2023 Manpreet Kaur 2609004WL004530 Manpreet Kaur 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2797500039 MRS MANPREET KAUR ()
3 GHANAUR PB-09-004-054-001/170
(LACHHRU KALLAN) 		2609004000NRG24170620230109694 17/06/2023 Mahinder Singh 2609004WL004530 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2797500037 MR MAHINDER SINGH ()
4 GHANAUR PB-09-004-067-001/166
(MANJOLI) 		2609004000NRG24170620230109711 17/06/2023 bhag singh 2609004WL004531 bhag singh 00415 SBIN0050867 1818 1818 Processed 27/06/2023 2797500038 MR BHAG SINGH ()
SubTotal 5454 5454
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170623FTO_22978 Punjab National Bank PUNB0516510 GHANOUR 1515
2 GHANAUR PB2609004_170623FTO_22978 State Bank of India SBIN0050867 GHANAUR 5454

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