Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:40:18 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_020523FTO_6821
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-09-004-039-001/24
(JHARWA) 		2609004000NRG24020520230019960 02/05/2023 Jaswinder kaur 2609004WL000934 Jaswinder kaur 00176 IDIB000L551 909 909 Rejected 17/05/2023 1638146017 No Such Account
SubTotal 909 909
2 GHANAUR PB-09-004-042-001/8
(KAMAL PUR) 		2609004000NRG24020520230019962 02/05/2023 Kulwinder kaur 2609004WL000935 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638146020 Kulwinder kaur ()
SubTotal 2121 2121
3 GHANAUR PB-09-004-046-001/11
(KATLAHAR) 		2609004000NRG24300420230018306 02/05/2023 Amanpreet Kaur 2609004WL000846 Amanpreet Kaur 00354 PUNB0014910 1515 1515 Processed 17/05/2023 1638146018 Amanpreet Kaur ()
4 GHANAUR PB-09-004-046-001/44
(KATLAHAR) 		2609004000NRG24300420230018322 02/05/2023 gurdhian singh 2609004WL000846 gurdhian singh 00354 PUNB0014910 1515 1515 Processed 17/05/2023 1638146019 gurdhian singh ()
SubTotal 3030 3030
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_020523FTO_6821 Indian Bank IDIB000L551 Lohsimbly 909
2 GHANAUR PB2609004_020523FTO_6821 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2121
3 GHANAUR PB2609004_020523FTO_6821 Punjab National Bank PUNB0014910 Chappar 3030

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