Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:06:14 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_030823FTO_40700
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-09-004-036-001/138
(JAMEETGARH) 		2609004000NRG24030820230189346 03/08/2023 Anju Rani 2609004WL008734 Anju Rani 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350590411 Anju Rani ()
2 GHANAUR PB-09-004-036-001/163
(JAMEETGARH) 		2609004000NRG24030820230189348 03/08/2023 Nirmla Devi 2609004WL008734 Nirmla Devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350590409 Nirmla Devi ()
3 GHANAUR PB-09-004-036-001/58
(JAMEETGARH) 		2609004000NRG24030820230189354 03/08/2023 Parbi Devi 2609004WL008734 Parbi Devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350590410 Parbi Devi ()
4 GHANAUR PB-09-004-036-001/72
(JAMEETGARH) 		2609004000NRG24030820230189357 03/08/2023 Kamlesh devi 2609004WL008734 Kamlesh devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350590408 Kamlesh devi ()
SubTotal 7272 7272
5 GHANAUR PB-09-004-053-001/91
(KUTHA KHERI) 		2609004000NRG24030820230189376 03/08/2023 Surinder Kaur 2609004WL008736 Surinder Kaur 00354 PUNB0353300 606 606 Processed 08/08/2023 4350590414 Surinder Kaur ()
6 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24030820230188369 03/08/2023 Thakur Singh 2609004WL008660 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350590412 Thakur Singh ()
7 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24030820230188370 03/08/2023 Charanjit Kaur 2609004WL008660 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350590415 Charanjit Kaur ()
8 GHANAUR PB-09-004-066-001/281
(MANDOLI) 		2609004000NRG24030820230188374 03/08/2023 Hardeep Kaur 2609004WL008660 Hardeep Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350590413 Hardeep Kaur ()
SubTotal 6060 6060
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_030823FTO_40700 Indian Bank IDIB000L551 Lohsimbly 7272
2 GHANAUR PB2609004_030823FTO_40700 Punjab National Bank PUNB0353300 HARPALPUR 6060

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