Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:51:42 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120423FTO_1829
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-09-004-110-001/12
(SONTA) 		2609004000NRG24120420230001717 12/04/2023 Harnam singh 2609004WL000072 Harnam singh 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533217111 Harnam singh ()
2 GHANAUR PB-09-004-110-001/53
(SONTA) 		2609004000NRG24120420230001722 12/04/2023 Karamjit Kaur 2609004WL000072 Karamjit Kaur 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533217112 Karamjit Kaur ()
3 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24120420230001724 12/04/2023 Bhupinder Singh 2609004WL000072 Bhupinder Singh 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533217113 Bhupinder Singh ()
SubTotal 4545 4545
4 GHANAUR PB-09-004-066-001/106
(MANDOLI) 		2609004000NRG24120420230001655 12/04/2023 Sonia Rani 2609004WL000070 Sonia Rani 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533217116 Sonia Rani ()
5 GHANAUR PB-09-004-066-001/125
(MANDOLI) 		2609004000NRG24120420230001658 12/04/2023 Parkash Singh 2609004WL000070 Parkash Singh 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533217114 Parkash Singh ()
6 GHANAUR PB-09-004-066-001/149
(MANDOLI) 		2609004000NRG24120420230001659 12/04/2023 Karamjit Kaur 2609004WL000070 Karamjit Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533217117 Karamjit Kaur ()
7 GHANAUR PB-09-004-066-001/243
(MANDOLI) 		2609004000NRG24120420230001670 12/04/2023 Mamta Devi 2609004WL000070 Mamta Devi 00354 PUNB0353300 1515 1515 Processed 13/05/2023 1533217115 Mamta Devi ()
SubTotal 6969 6969
Total 11514 11514

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120423FTO_1829 Indian Bank IDIB000L551 Lohsimbly 4545
2 GHANAUR PB2609004_120423FTO_1829 Punjab National Bank PUNB0353300 HARPALPUR 6969

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