Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:56:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170723FTO_33621
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-09-004-040-001/22
(JOGI MAJRA) 		2609004000NRG24170720230161480 17/07/2023 Sahib Chand 2609004WL006974 Sahib Chand 00354 PUNB0066300 303 303 Processed 22/07/2023 3629317956 Sahib Chand ()
SubTotal 303 303
2 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24170720230161757 17/07/2023 Labh Kaur 2609004WL006993 Labh Kaur 00415 SBIN0050377 606 606 Processed 21/07/2023 3629317957 MRS LABH KAUR ()
SubTotal 606 606
Total 909 909

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170723FTO_33621 Punjab National Bank PUNB0066300 GHANAUR 303
2 GHANAUR PB2609004_170723FTO_33621 State Bank of India SBIN0050377 JAND MANGOLI 606

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