Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:37:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220823FTO_46164
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-09-004-036-001/4
(JAMEETGARH) 		2609004000NRG24220820230223294 22/08/2023 ANITA Rani 2609004WL0010440 ANITA Rani 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910775878 ANITA Rani ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24220820230223277 22/08/2023 LABH SINGH 2609004WL0010435 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775875 LABH SINGH ()
3 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24220820230223283 22/08/2023 Beant Kaur 2609004WL0010437 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910775871 Beant Kaur ()
SubTotal 3636 3636
4 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24220820230223298 22/08/2023 Amriko 2609004WL0010444 Amriko 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910775876 Amriko ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24220820230223287 22/08/2023 Joginder Kaur 2609004WL0010439 Joginder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910775874 MRS JOGINDER KAUR ()
6 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24220820230223288 22/08/2023 Jagir Kaur 2609004WL0010439 Jagir Kaur 00415 SBIN0050377 909 909 Processed 28/08/2023 4910775873 MRS JAGIR KAUR ()
7 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG24220820230223289 22/08/2023 Mahinder Kaur 2609004WL0010439 Mahinder Kaur 00415 SBIN0050377 303 303 Processed 28/08/2023 4910775872 MRS MAHINDER KAUR ()
8 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24220820230223290 22/08/2023 Harpreet Kaur 2609004WL0010439 Harpreet Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910775877 MRS HARPREET KAUR ()
SubTotal 4848 4848
Total 12120 12120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220823FTO_46164 Indian Bank IDIB000L551 Lohsimbly 1818
2 GHANAUR PB2609004_220823FTO_46164 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3636
3 GHANAUR PB2609004_220823FTO_46164 Punjab National Bank PUNB0353300 HARPALPUR 1818
4 GHANAUR PB2609004_220823FTO_46164 State Bank of India SBIN0050377 JAND MANGOLI 4848

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