Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:17:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210623FTO_24198
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-09-004-043-001/479
(KAMI KALAN) 		2609004000NRG24210620230115498 21/06/2023 Ranjit Singh 2609004WL004806 Ranjit Singh 00349 PSIB0021262 1515 1515 Processed 14/07/2023 3408593868 Ranjit Singh ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-066-001/238
(MANDOLI) 		2609004000NRG24210620230115475 21/06/2023 Surjit Kaur 2609004WL004805 Surjit Kaur 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3408593867 Surjit Kaur ()
SubTotal 1212 1212
Total 2727 2727

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210623FTO_24198 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
2 GHANAUR PB2609004_210623FTO_24198 Punjab National Bank PUNB0353300 HARPALPUR 1212

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