Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:00:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140623FTO_21847
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-09-004-030-001/103
(HARIPUR JHUNGIAN) 		2609004000NRG24140620230099778 14/06/2023 Lakhvir kaur 2609004WL004232 Lakhvir kaur 00354 PUNB0014910 1515 1515 Processed 17/06/2023 2618257909 Lakhvir kaur ()
2 GHANAUR PB-09-004-030-001/164
(HARIPUR JHUNGIAN) 		2609004000NRG24140620230099789 14/06/2023 Ajaib Kaur 2609004WL004232 Ajaib Kaur 00354 PUNB0014910 303 303 Processed 17/06/2023 2618257908 Ajaib Kaur ()
3 GHANAUR PB-09-004-046-001/11
(KATLAHAR) 		2609004000NRG24140620230099806 14/06/2023 Amanpreet Kaur 2609004WL004232 Amanpreet Kaur 00354 PUNB0014910 1818 1818 Processed 17/06/2023 2618257907 Amanpreet Kaur ()
4 GHANAUR PB-09-004-046-001/44
(KATLAHAR) 		2609004000NRG24140620230099821 14/06/2023 gurdhian singh 2609004WL004232 gurdhian singh 00354 PUNB0014910 1515 1515 Processed 17/06/2023 2618257906 gurdhian singh ()
SubTotal 5151 5151
Total 5151 5151

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140623FTO_21847 Punjab National Bank PUNB0014910 Chappar 5151

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