Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:38:16 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190823FTO_45531
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-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24190820230219868 19/08/2023 Paramjit kaur 2609004WL010272 Paramjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4910775674 Paramjit kaur ()
2 GHANAUR PB-09-004-052-001/70
(KOLEH MAJRA) 		2609004000NRG24190820230219873 19/08/2023 Kuljit kaur 2609004WL010272 Kuljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 28/08/2023 4910775671 Kuljit kaur ()
SubTotal 3636 3636
3 GHANAUR PB-09-004-052-001/127
(KOLEH MAJRA) 		2609004000NRG24190820230219856 19/08/2023 Anita Kaur 2609004WL010272 Anita Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910775669 Anita Kaur ()
4 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24190820230219859 19/08/2023 Dharam Singh 2609004WL010272 Dharam Singh 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910775673 Dharam Singh ()
5 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24190820230219875 19/08/2023 Dhanna Singh 2609004WL010272 Dhanna Singh 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910775672 Dhanna Singh ()
6 GHANAUR PB-09-004-052-001/98
(KOLEH MAJRA) 		2609004000NRG24190820230219880 19/08/2023 Sarabjeet Kaur 2609004WL010272 Sarabjeet Kaur 00354 PUNB0353300 1818 1818 Processed 28/08/2023 4910775670 Sarabjeet Kaur ()
SubTotal 7272 7272
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190823FTO_45531 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3636
2 GHANAUR PB2609004_190823FTO_45531 Punjab National Bank PUNB0353300 HARPALPUR 7272

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