Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:57 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170423FTO_2726
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-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24170420230004312 17/04/2023 Paramjit kaur 2609004WL000207 Paramjit kaur 00045 BARB0RAJPAT 1515 1515 Processed 17/05/2023 1638061463 Paramjit kaur ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24170420230004318 17/04/2023 Jagga singh 2609004WL000207 Jagga singh 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638061464 Jagga singh ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-001-001/335
(AJROR) 		2609004000NRG24170420230004262 17/04/2023 Gurpreet Singh 2609004WL000203 Gurpreet Singh 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638061465 Gurpreet Singh ()
4 GHANAUR PB-09-004-026-001/134
(GHUMANA) 		2609004000NRG24170420230004276 17/04/2023 Palwinder Kaur 2609004WL000205 Palwinder Kaur 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638061466 Palwinder Kaur ()
SubTotal 4242 4242
5 GHANAUR PB-09-004-114-001/258
(ALANA) 		2609004000NRG24170420230004271 17/04/2023 Rajiv Kumar 2609004WL000204 Rajiv Kumar 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1638061468 Rajiv Kumar ()
6 GHANAUR PB-09-004-114-001/260
(ALANA) 		2609004000NRG24170420230004272 17/04/2023 Raghbir Chand 2609004WL000204 Raghbir Chand 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1638061467 Raghbir Chand ()
SubTotal 4242 4242
7 GHANAUR PB-09-004-028-001/19
(HARI GARH) 		2609004000NRG24170420230004285 17/04/2023 MOHAN SINGH 2609004WL000206 MOHAN SINGH 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638061469 MOHAN SINGH ()
SubTotal 1818 1818
8 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24170420230004305 17/04/2023 Dharam Singh 2609004WL000207 Dharam Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638061470 Dharam Singh ()
9 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24170420230004314 17/04/2023 avtar singh 2609004WL000207 avtar singh 00354 PUNB0353300 606 606 Processed 17/05/2023 1638061471 avtar singh ()
SubTotal 2424 2424
10 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24170420230004267 17/04/2023 Darshani Kumari 2609004WL000204 Darshani Kumari 00354 PUNB0516510 2121 2121 Processed 17/05/2023 1638061472 Darshani Kumari ()
SubTotal 2121 2121
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170423FTO_2726 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 GHANAUR PB2609004_170423FTO_2726 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_170423FTO_2726 Central Bank Of India CBIN0281511 AJRAWAR 4242
4 GHANAUR PB2609004_170423FTO_2726 Punjab & Sind Bank PSIB0021262 Kami Kalan 4242
5 GHANAUR PB2609004_170423FTO_2726 Punjab National Bank PUNB0066300 GHANAUR 1818
6 GHANAUR PB2609004_170423FTO_2726 Punjab National Bank PUNB0353300 HARPALPUR 2424
7 GHANAUR PB2609004_170423FTO_2726 Punjab National Bank PUNB0516510 GHANOUR 2121

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