Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:45:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040523FTO_7672
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-09-004-099-001/110
(SARALA KHURD) 		2609004000NRG24040520230024511 04/05/2023 Charanjit Singh 2609004WL001112 Charanjit Singh 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638143717 Charanjit Singh ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24040520230024500 04/05/2023 Thakur Singh 2609004WL001111 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638143718 Thakur Singh ()
3 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24040520230024501 04/05/2023 Charanjit Kaur 2609004WL001111 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638143719 Charanjit Kaur ()
SubTotal 3636 3636
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040523FTO_7672 Punjab National Bank PUNB0066300 GHANAUR 1818
2 GHANAUR PB2609004_040523FTO_7672 Punjab National Bank PUNB0353300 HARPALPUR 3636

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