Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:48:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190923FTO_53959
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-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24190920230274060 19/09/2023 JAGAR SINGH 2609004WL0012933 JAGAR SINGH 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7326710261 JAGAR SINGH ()
2 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24190920230274061 19/09/2023 MALKEET SINGH 2609004WL0012933 MALKEET SINGH 00349 PSIB0021262 1212 1212 Processed 10/11/2023 7326710262 MALKEET SINGH ()
3 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24190920230274062 19/09/2023 Kamlesh 2609004WL0012933 Kamlesh 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7326710263 KAMLESH ()
SubTotal 4545 4545
Total 4545 4545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190923FTO_53959 Punjab & Sind Bank PSIB0021262 Kami Kalan 4545

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