Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:48:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160523FTO_11020
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-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG24160520230040471 16/05/2023 Karamjit Kaur 2609004WL0001749 Karamjit Kaur 00089 CBIN0281511 606 606 Processed 24/05/2023 1819367126 Karamjit Kaur ()
SubTotal 606 606
2 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24160520230039035 16/05/2023 Kulwinder Kaur 2609004WL0001702 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 24/05/2023 1819367127 Kulwinder Kaur ()
SubTotal 1818 1818
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160523FTO_11020 Central Bank Of India CBIN0281511 AJRAWAR 606
2 GHANAUR PB2609004_160523FTO_11020 Punjab National Bank PUNB0353300 HARPALPUR 1818

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