Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100423FTO_1297
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-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG21100420230361283 10/04/2023 Hardeep kaur 2609004WL0032785 Hardeep kaur 00352 PUNB0PGB003 1578 1578 Rejected 13/05/2023 1533217682 No Such Account
SubTotal 1578 1578
2 GHANAUR PB-09-004-031-001/50
(HARPAL PUR) 		2609004000NRG21130320230361281 10/04/2023 Kusum 2609004WL0032784 Kusum 00354 PUNB0353400 1841 1841 Processed 13/05/2023 1533217681 Kusum ()
SubTotal 1841 1841
Total 3419 3419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_100423FTO_1297 Punjab Gramin Bank PUNB0PGB003 Suhron 1578
2 GHANAUR PB2609004_100423FTO_1297 Punjab National Bank PUNB0353400 LALRU CHANDIGARH ROAD 1841

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