Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:35:21 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_071223FTO_74852
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-09-004-066-001/271
(MANDOLI) 		2609004000NRG24071220230411735 07/12/2023 Jaswinder Kaur 2609004WL019952 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9000871762 Jaswinder Kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24071220230411631 07/12/2023 Suresh 2609004WL019948 Suresh 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9000871763 MR SURESH SINGH ()
3 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24071220230411672 07/12/2023 BANT KAUR 2609004WL019950 BANT KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9000871767 MR GOBIND SINGH ()
4 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24071220230411673 07/12/2023 KULDEEP KAUR 2609004WL019950 KULDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9000871768 MRS KULDEEP KAUR ()
SubTotal 4545 4545
5 GHANAUR PB-09-004-005-001/45
(BAGHORA) 		2609004000NRG24071220230411707 07/12/2023 Malkeet Kaur 2609004WL019952 Malkeet Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000871764 MRS MALKEET KAUR ()
6 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24071220230411781 07/12/2023 RajRani 2609004WL019952 RajRani 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9000871766 MRS RAJ RANI ()
SubTotal 3636 3636
7 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24071220230411742 07/12/2023 Seema Devi 2609004WL019952 Seema Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9000871765 SEEMA DEVI ()
SubTotal 1818 1818
Total 11817 11817

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_071223FTO_74852 Punjab National Bank PUNB0353300 HARPALPUR 1818
2 GHANAUR PB2609004_071223FTO_74852 State Bank of India SBIN0050377 JAND MANGOLI 4545
3 GHANAUR PB2609004_071223FTO_74852 State Bank of India SBIN0050867 GHANAUR 3636
4 GHANAUR PB2609004_071223FTO_74852 UCO Bank UCBA0002991 Ghanaur 1818

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