Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_041223FTO_73349
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-09-004-027-001/52
(GHUNGRAN) 		2609004000NRG24041220230402975 04/12/2023 Ranjit Kaur 2609004WL019579 Ranjit Kaur 00089 CBIN0281511 1212 1212 Processed 15/12/2023 8661973714 Ranjit Kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-035-001/110
(JABBO MAJRA) 		2609004000NRG24041220230402979 04/12/2023 Reshma Devi 2609004WL019580 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661973717 Reshma Devi ()
3 GHANAUR PB-09-004-035-001/123
(JABBO MAJRA) 		2609004000NRG24041220230402984 04/12/2023 Beby 2609004WL019580 Beby 00176 IDIB000L551 1818 1818 Processed 15/12/2023 8661973720 Beby ()
4 GHANAUR PB-09-004-036-001/138
(JAMEETGARH) 		2609004000NRG24041220230403013 04/12/2023 Anju Rani 2609004WL019581 Anju Rani 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661973719 Anju Rani ()
5 GHANAUR PB-09-004-036-001/163
(JAMEETGARH) 		2609004000NRG24041220230403015 04/12/2023 Nirmla Devi 2609004WL019581 Nirmla Devi 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661973716 Nirmla Devi ()
6 GHANAUR PB-09-004-036-001/164
(JAMEETGARH) 		2609004000NRG24041220230403016 04/12/2023 Paramjit Kaur 2609004WL019581 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 15/12/2023 8661973718 Paramjit Kaur ()
7 GHANAUR PB-09-004-036-001/72
(JAMEETGARH) 		2609004000NRG24041220230403020 04/12/2023 Kamlesh devi 2609004WL019581 Kamlesh devi 00176 IDIB000L551 1515 1515 Processed 15/12/2023 8661973715 Kamlesh devi ()
SubTotal 9393 9393
Total 10605 10605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_041223FTO_73349 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_041223FTO_73349 Indian Bank IDIB000L551 Lohsimbly 9393

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