Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:27 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010423FTO_143
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-09-004-076-001/88
(NARAIN GARH) 		2609004000NRG23310320230433133 01/04/2023 Manjit Kaur 2609004WL025027 Manjit Kaur 00176 IDIB000L551 1974 1974 Processed 26/05/2023 1877008262 Manjit Kaur ()
2 GHANAUR PB-09-004-094-001/65
(SAMASH PUR) 		2609004000NRG23010420230433776 01/04/2023 Jasvir Kaur 2609004WL025049 Jasvir Kaur 00176 IDIB000L551 564 564 Processed 26/05/2023 1877008263 Jasvir Kaur ()
3 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG23010420230433777 01/04/2023 Palwinder Singh 2609004WL025049 Palwinder Singh 00176 IDIB000L551 1128 1128 Processed 26/05/2023 1877008260 Palwinder Singh ()
4 GHANAUR PB-09-004-094-001/83
(SAMASH PUR) 		2609004000NRG23010420230433781 01/04/2023 Jasvir Kaur 2609004WL025049 Jasvir Kaur 00176 IDIB000L551 564 564 Processed 26/05/2023 1877008261 Jasvir Kaur ()
SubTotal 4230 4230
5 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG23010420230433773 01/04/2023 Arjan Singh 2609004WL025049 Arjan Singh 00415 SBIN0050377 1410 1410 Processed 26/05/2023 1877008264 MR ARJAN SINGH ()
SubTotal 1410 1410
Total 5640 5640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010423FTO_143 Indian Bank IDIB000L551 Lohsimbly 4230
2 GHANAUR PB2609004_010423FTO_143 State Bank of India SBIN0050377 JAND MANGOLI 1410

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