Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:16:47 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_090823FTO_42629
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-09-004-021-001/106
(FARIDPUR JATTAN) 		2609004000NRG24090820230199984 09/08/2023 Paramjit Kaur 2609004WL0009290 Paramjit Kaur 00354 PUNB0353300 1515 1515 Processed 16/08/2023 4600865746 Paramjit Kaur ()
2 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24090820230199985 09/08/2023 Ujagar Singh 2609004WL0009291 Ujagar Singh 00354 PUNB0353300 1212 1212 Processed 16/08/2023 4600865745 Ujagar Singh ()
SubTotal 2727 2727
3 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24090820230199992 09/08/2023 Rajina 2609004WL0009293 Rajina 00415 SBIN0050867 1212 1212 Processed 16/08/2023 4600865747 MRS RAJINA RAJINA ()
SubTotal 1212 1212
Total 3939 3939

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_090823FTO_42629 Punjab National Bank PUNB0353300 HARPALPUR 2727
2 GHANAUR PB2609004_090823FTO_42629 State Bank of India SBIN0050867 GHANAUR 1212

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