Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:25:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120124FTO_83688
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-09-004-019-001/44
(DARWA) 		2609004000NRG24120120240469039 12/01/2024 AMARJIT KAUR 2609004WL0022692 AMARJIT KAUR 00176 IDIB000L551 1212 1212 Processed 31/03/2024 2384005346 AMARJIT KAUR ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24120120240469058 12/01/2024 SATPAL SINGH 2609004WL0022694 SATPAL SINGH 00352 PUNB0PGB003 909 909 Processed 31/03/2024 2384005347 SATPAL SINGH ()
SubTotal 909 909
3 GHANAUR PB-09-004-095-001/134
(SANDHARSHI) 		2609004000NRG24120120240467642 12/01/2024 Balbir Kaur 2609004WL0022642 Balbir Kaur 00415 SBIN0050377 1212 1212 Rejected 03/04/2024 N012400B454DF No Such Account
SubTotal 1212 1212
Total 3333 3333

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120124FTO_83688 Indian Bank IDIB000L551 Lohsimbly 1212
2 GHANAUR PB2609004_120124FTO_83688 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
3 GHANAUR PB2609004_120124FTO_83688 State Bank of India SBIN0050377 JAND MANGOLI 1212

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