Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:21:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220523FTO_12841
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-09-004-067-001/194
(MANJOLI) 		2609004000NRG24220520230049161 22/05/2023 aatma 2609004WL002307 aatma 00152 HDFC0002201 1212 1212 Processed 26/05/2023 1877010064 aatma ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-005-001/47
(BAGHORA) 		2609004000NRG24220520230049207 22/05/2023 BALKAR SINGH 2609004WL002309 BALKAR SINGH 00352 PUNB0PGB003 1212 1212 Processed 26/05/2023 1877010060 BALKAR SINGH ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-067-001/286
(MANJOLI) 		2609004000NRG24220520230049168 22/05/2023 Maya Devi 2609004WL002307 Maya Devi 00354 PUNB0066300 1515 1515 Processed 26/05/2023 1877010061 Maya Devi ()
SubTotal 1515 1515
4 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24220520230049223 22/05/2023 Charanjit Kaur 2609004WL002309 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 26/05/2023 1877010058 Charanjit Kaur ()
SubTotal 1515 1515
5 GHANAUR PB-09-004-067-001/166
(MANJOLI) 		2609004000NRG24220520230049158 22/05/2023 bhag singh 2609004WL002307 bhag singh 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877010063 MR BHAG SINGH ()
6 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24220520230049248 22/05/2023 Manpreet kaur 2609004WL002310 Manpreet kaur 00415 SBIN0050867 1818 1818 Processed 26/05/2023 1877010062 MISS MANPREET KAUR ()
7 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24220520230049263 22/05/2023 RajRani 2609004WL002310 RajRani 00415 SBIN0050867 1515 1515 Processed 26/05/2023 1877010059 MRS RAJ RANI ()
SubTotal 4848 4848
Total 10302 10302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220523FTO_12841 HDFC HDFC0002201 GHANAUR 1212
2 GHANAUR PB2609004_220523FTO_12841 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
3 GHANAUR PB2609004_220523FTO_12841 Punjab National Bank PUNB0066300 GHANAUR 1515
4 GHANAUR PB2609004_220523FTO_12841 Punjab National Bank PUNB0353300 HARPALPUR 1515
5 GHANAUR PB2609004_220523FTO_12841 State Bank of India SBIN0050867 GHANAUR 4848

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