Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_161123FTO_68950
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-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24151120230369612 16/11/2023 NIRMAL SINGH 2609004WL0017406 NIRMAL SINGH 00152 HDFC0002201 1212 1212 Rejected 01/01/2024 9010692474 No Such Account
SubTotal 1212 1212
2 GHANAUR PB-09-004-095-001/44
(SANDHARSHI) 		2609004000NRG24151120230368921 16/11/2023 Balvinder Kaur 2609004WL0017361 Balvinder Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 9010692475 MRS BALWINDER KAUR ()
SubTotal 303 303
Total 1515 1515

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_161123FTO_68950 HDFC HDFC0002201 GHANAUR 1212
2 GHANAUR PB2609004_161123FTO_68950 State Bank of India SBIN0050377 JAND MANGOLI 303

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