Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070523FTO_8150
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-09-004-032-001/109
(HARPALA) 		2609004000NRG24070520230026355 07/05/2023 Foolwati 2609004WL001168 Foolwati 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638025196 Foolwati ()
2 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24070520230026358 07/05/2023 Pargas Kaur 2609004WL001168 Pargas Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638025195 Pargas Kaur ()
3 GHANAUR PB-09-004-032-001/36
(HARPALA) 		2609004000NRG24070520230026366 07/05/2023 Sinder kaur 2609004WL001168 Sinder kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638025194 Sinder kaur ()
4 GHANAUR PB-09-004-032-001/49
(HARPALA) 		2609004000NRG24070520230026371 07/05/2023 Rajni 2609004WL001168 Rajni 00176 IDIB000L551 909 909 Processed 17/05/2023 1638025197 Rajni ()
5 GHANAUR PB-09-004-032-001/93
(HARPALA) 		2609004000NRG24070520230026384 07/05/2023 Purni Devi 2609004WL001168 Purni Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638025193 Purni Devi ()
SubTotal 5757 5757
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070523FTO_8150 Indian Bank IDIB000L551 Lohsimbly 5757

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