Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040523APB_FTO_7698
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-09-004-027-001/10
(GHUNGRAN) 		2609004000NRG24040520230024630 04/05/2023 NIRMALA DEVI 2609004WL001115 NIRMALA DEVI 00354 PUNB0353300 303 303 Processed 17/05/2023 1639176342 NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24040520230024635 04/05/2023 JASVEER KAUR 2609004WL001115 JASVEER KAUR 00354 PUNB0353300 303 303 Processed 17/05/2023 1639176343 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 606 606
3 GHANAUR PB-09-004-027-001/14
(GHUNGRAN) 		2609004000NRG24040520230024631 04/05/2023 HARBANS KAUR 2609004WL001115 HARBANS KAUR 00415 SBIN0050867 303 303 Processed 17/05/2023 1639176347 MS HARBANS KAUR STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24040520230024632 04/05/2023 SHER SINGH 2609004WL001115 SHER SINGH 00415 SBIN0050867 303 303 Processed 17/05/2023 1639176344 MR SHER SINGH STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-027-001/19
(GHUNGRAN) 		2609004000NRG24040520230024633 04/05/2023 USHA RANI 2609004WL001115 USHA RANI 00415 SBIN0050867 303 303 Processed 17/05/2023 1639176346 USHA RANI W/ORAMPARSAD THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24040520230024634 04/05/2023 SARABJEET KAUR 2609004WL001115 SARABJEET KAUR 00415 SBIN0050867 303 303 Processed 17/05/2023 1639176345 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040523APB_FTO_7698 Punjab National Bank PUNB0353300 HARPALPUR 606
2 GHANAUR PB2609004_040523APB_FTO_7698 State Bank of India SBIN0050867 GHANAUR 1212

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