Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:36:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050423FTO_894
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-09-004-101-001/31
(SEIKHPUR RAJPUTA) 		2609004000NRG23050420230435236 05/04/2023 Kabal Singh 2609004WL0025215 Kabal Singh 00354 PUNB0353300 564 564 Processed 13/05/2023 1533215329 Kabal Singh ()
2 GHANAUR PB-09-004-101-001/31
(SEIKHPUR RAJPUTA) 		2609004000NRG23050420230435235 05/04/2023 Kabal Singh 2609004WL0025215 Kabal Singh 00354 PUNB0353300 564 564 Processed 13/05/2023 1533215328 Kabal Singh ()
SubTotal 1128 1128
3 GHANAUR PB-09-004-072-001/33
(MIRJA PUR) 		2609004000NRG23050420230435714 05/04/2023 Mahinder Kaur 2609004WL0025241 Mahinder Kaur 00415 SBIN0050377 1692 1692 Processed 13/05/2023 1533215331 MRS MAHINDER KAUR ()
4 GHANAUR PB-09-004-072-001/42
(MIRJA PUR) 		2609004000NRG23050420230435715 05/04/2023 Sheela Devi 2609004WL0025241 Sheela Devi 00415 SBIN0050377 1410 1410 Processed 13/05/2023 1533215330 MRS SHEELA DEVI ()
SubTotal 3102 3102
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050423FTO_894 Punjab National Bank PUNB0353300 HARPALPUR 1128
2 GHANAUR PB2609004_050423FTO_894 State Bank of India SBIN0050377 JAND MANGOLI 3102

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