Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:08:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_090823FTO_42627
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-09-004-094-001/47
(SAMASH PUR) 		2609004000NRG24090820230199977 09/08/2023 Jarnail Kaur 2609004WL009289 Jarnail Kaur 00176 IDIB000L551 303 303 Processed 16/08/2023 4600865411 Jarnail Kaur ()
2 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24090820230199980 09/08/2023 Palwinder Singh 2609004WL009289 Palwinder Singh 00176 IDIB000L551 1515 1515 Processed 16/08/2023 4600865418 Palwinder Singh ()
3 GHANAUR PB-09-004-094-001/83
(SAMASH PUR) 		2609004000NRG24090820230199983 09/08/2023 Jasvir Kaur 2609004WL009289 Jasvir Kaur 00176 IDIB000L551 1212 1212 Processed 16/08/2023 4600865417 Jasvir Kaur ()
SubTotal 3030 3030
4 GHANAUR PB-09-004-099-001/127
(SARALA KHURD) 		2609004000NRG24090820230199986 09/08/2023 Nachhatar singh 2609004WL009292 Nachhatar singh 00354 PUNB0066300 1212 1212 Processed 16/08/2023 4600865412 Nachhatar singh ()
SubTotal 1212 1212
5 GHANAUR PB-09-004-015-001/3
(CHAMARU) 		2609004000NRG24090820230199963 09/08/2023 Rupinder kaur 2609004WL009288 Rupinder kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4600865416 Rupinder kaur ()
SubTotal 1818 1818
6 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24090820230199974 09/08/2023 Arjan Singh 2609004WL009289 Arjan Singh 00415 SBIN0050377 1515 1515 Processed 16/08/2023 4600865415 MR ARJAN SINGH ()
SubTotal 1515 1515
7 GHANAUR PB-09-004-015-001/103
(CHAMARU) 		2609004000NRG24090820230199950 09/08/2023 HARBANS SINGH 2609004WL009288 HARBANS SINGH 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4600865413 MR HARBANS SINGH SO MAHINDER SINGH ()
8 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24090820230199962 09/08/2023 Karamjit Kaur 2609004WL009288 Karamjit Kaur 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4600865414 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_090823FTO_42627 Indian Bank IDIB000L551 Lohsimbly 3030
2 GHANAUR PB2609004_090823FTO_42627 Punjab National Bank PUNB0066300 GHANAUR 1212
3 GHANAUR PB2609004_090823FTO_42627 Punjab National Bank PUNB0516510 GHANOUR 1818
4 GHANAUR PB2609004_090823FTO_42627 State Bank of India SBIN0050377 JAND MANGOLI 1515
5 GHANAUR PB2609004_090823FTO_42627 State Bank of India SBIN0050867 GHANAUR 3636

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