Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:18:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040623FTO_17436
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-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG24040620230075702 04/06/2023 Komal 2609004WL0003277 Komal 00089 CBIN0281511 1818 1818 Processed 08/06/2023 2311664180 Komal ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24040620230075703 04/06/2023 KRISHNA DEVI 2609004WL0003278 KRISHNA DEVI 00354 PUNB0014910 909 909 Processed 08/06/2023 2311664181 KRISHNA DEVI ()
SubTotal 909 909
3 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24040620230075705 04/06/2023 Amriko 2609004WL0003280 Amriko 00354 PUNB0353300 909 909 Processed 08/06/2023 2311664182 Amriko ()
SubTotal 909 909
4 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24040620230075704 04/06/2023 MANJIT KAUR 2609004WL0003279 MANJIT KAUR 00415 SBIN0050377 1818 1818 Processed 08/06/2023 2311664183 MRS MANJIT KAUR ()
SubTotal 1818 1818
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040623FTO_17436 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_040623FTO_17436 Punjab National Bank PUNB0014910 Chappar 909
3 GHANAUR PB2609004_040623FTO_17436 Punjab National Bank PUNB0353300 HARPALPUR 909
4 GHANAUR PB2609004_040623FTO_17436 State Bank of India SBIN0050377 JAND MANGOLI 1818

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