Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:51:36 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080523FTO_8504
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-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24080520230028762 08/05/2023 Kulwinder Kaur 2609004WL001280 Kulwinder Kaur 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638025774 Kulwinder Kaur ()
2 GHANAUR PB-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24080520230028763 08/05/2023 Sandeep Kaur 2609004WL001280 Sandeep Kaur 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638025772 Sandeep Kaur ()
3 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24080520230028765 08/05/2023 Sunita 2609004WL001280 Sunita 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638025775 Sunita ()
4 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24080520230028769 08/05/2023 rulda ram 2609004WL001280 rulda ram 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638025773 rulda ram ()
SubTotal 5151 5151
5 GHANAUR PB-09-004-010-001/57
(BHAT MAJRA) 		2609004000NRG24080520230028749 08/05/2023 Surjeet Kaur 2609004WL001280 Surjeet Kaur 00354 PUNB0014910 1818 1818 Processed 18/05/2023 1638025776 Surjeet Kaur ()
SubTotal 1818 1818
Total 6969 6969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080523FTO_8504 Central Bank Of India CBIN0281511 AJRAWAR 5151
2 GHANAUR PB2609004_080523FTO_8504 Punjab National Bank PUNB0014910 Chappar 1818

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