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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:17:29 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100823APB_FTO_43071
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-09-004-015-001/182
(CHAMARU) 		2609004000NRG24100820230203127 10/08/2023 Pooja 2609004WL009447 Pooja 00349 PSIB0021435 1818 1818 Processed 18/08/2023 4662063153 POOJA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
2 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24100820230203129 10/08/2023 sant singh 2609004WL009447 sant singh 00354 PUNB0516510 1818 1818 Processed 18/08/2023 4662063150 SANT SINGH SO PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24100820230203123 10/08/2023 PARKASH SINGH 2609004WL009447 PARKASH SINGH 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662063147 MR PARKASH SINGH STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24100820230203124 10/08/2023 Lakhvir Kaur 2609004WL009447 Lakhvir Kaur 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662063146 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24100820230203125 10/08/2023 Harjinder Singh 2609004WL009447 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662063148 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-015-001/181
(CHAMARU) 		2609004000NRG24100820230203126 10/08/2023 Baljinder Kaur 2609004WL009447 Baljinder Kaur 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662063151 BALJINDER KAUR WO RANJIT SINGH UCO BANK(607066)
7 GHANAUR PB-09-004-015-001/197
(CHAMARU) 		2609004000NRG24100820230203128 10/08/2023 Reena Kumari 2609004WL009447 Reena Kumari 00415 SBIN0050867 1818 1818 Processed 18/08/2023 4662063149 MISS REENA KUMARI STATE BANK OF INDIA(508548)
SubTotal 9090 9090
8 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24100820230203122 10/08/2023 Jasvir Kaur 2609004WL009447 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 18/08/2023 4662063152 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_100823APB_FTO_43071 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
2 GHANAUR PB2609004_100823APB_FTO_43071 Punjab National Bank PUNB0516510 GHANOUR 1818
3 GHANAUR PB2609004_100823APB_FTO_43071 State Bank of India SBIN0050867 GHANAUR 9090
4 GHANAUR PB2609004_100823APB_FTO_43071 UCO Bank UCBA0002991 Ghanaur 1818

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