Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:31:52 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040823FTO_41208
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-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24040820230191197 04/08/2023 RAVINDER SINGH 2609004WL0008848 RAVINDER SINGH 00176 IDIB000L551 606 606 Rejected 10/08/2023 4418202173 No Such Account
SubTotal 606 606
2 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24040820230191198 04/08/2023 KRISHNA DEVI 2609004WL0008849 KRISHNA DEVI 00354 PUNB0014910 606 606 Rejected 10/08/2023 4418202174 No Such Account
SubTotal 606 606
Total 1212 1212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040823FTO_41208 Indian Bank IDIB000L551 Lohsimbly 606
2 GHANAUR PB2609004_040823FTO_41208 Punjab National Bank PUNB0014910 Chappar 606

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