Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:11:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190423FTO_3732
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-09-004-102-001/73
(SEKHU PUR) 		2609004000NRG24190420230006463 19/04/2023 Kulwinder Kaur 2609004WL000305 Kulwinder Kaur 00089 CBIN0281511 909 909 Processed 17/05/2023 1638061845 Kulwinder Kaur ()
SubTotal 909 909
2 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24190420230006448 19/04/2023 Manjeet Kaur 2609004WL000304 Manjeet Kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638061849 Manjeet Kaur ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-102-001/114
(SEKHU PUR) 		2609004000NRG24190420230006454 19/04/2023 Swaranjit Kaur 2609004WL000305 Swaranjit Kaur 00354 PUNB0014910 909 909 Processed 17/05/2023 1638061848 Swaranjit Kaur ()
4 GHANAUR PB-09-004-102-001/39
(SEKHU PUR) 		2609004000NRG24190420230006458 19/04/2023 JASWINDER KAUR 2609004WL000305 JASWINDER KAUR 00354 PUNB0014910 909 909 Processed 17/05/2023 1638061846 JASWINDER KAUR ()
5 GHANAUR PB-09-004-102-001/69
(SEKHU PUR) 		2609004000NRG24190420230006462 19/04/2023 Manpreet Kaur 2609004WL000305 Manpreet Kaur 00354 PUNB0014910 909 909 Processed 17/05/2023 1638061847 Manpreet Kaur ()
SubTotal 2727 2727
6 GHANAUR PB-09-004-102-001/123
(SEKHU PUR) 		2609004000NRG24190420230006456 19/04/2023 baljinder Kaur 2609004WL000305 baljinder Kaur 00415 SBIN0050867 606 606 Processed 17/05/2023 1638061850 MRS BALJINDER KAUR ()
SubTotal 606 606
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190423FTO_3732 Central Bank Of India CBIN0281511 AJRAWAR 909
2 GHANAUR PB2609004_190423FTO_3732 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
3 GHANAUR PB2609004_190423FTO_3732 Punjab National Bank PUNB0014910 Chappar 2727
4 GHANAUR PB2609004_190423FTO_3732 State Bank of India SBIN0050867 GHANAUR 606

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