Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:59:50 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160723FTO_33360
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-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24160720230160626 16/07/2023 Ranjit Kaur 2609004WL006909 Ranjit Kaur 00089 CBIN0281511 1212 1212 Processed 20/07/2023 3601606385 Ranjit Kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-069-001/3
(MAHRIAN) 		2609004000NRG24160720230160631 16/07/2023 Sukhwinder Singh 2609004WL006910 Sukhwinder Singh 00176 IDIB000L551 606 606 Processed 20/07/2023 3601606383 Sukhwinder Singh ()
3 GHANAUR PB-09-004-094-001/52
(SAMASH PUR) 		2609004000NRG24160720230160645 16/07/2023 Anita Rani 2609004WL006911 Anita Rani 00176 IDIB000L551 606 606 Processed 20/07/2023 3601606387 Anita Rani ()
4 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24160720230160648 16/07/2023 Palwinder Singh 2609004WL006911 Palwinder Singh 00176 IDIB000L551 606 606 Processed 20/07/2023 3601606384 Palwinder Singh ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-015-001/3
(CHAMARU) 		2609004000NRG24160720230160603 16/07/2023 Rupinder kaur 2609004WL006907 Rupinder kaur 00354 PUNB0516510 909 909 Processed 20/07/2023 3601606382 Rupinder kaur ()
SubTotal 909 909
6 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24160720230160642 16/07/2023 Arjan Singh 2609004WL006911 Arjan Singh 00415 SBIN0050377 606 606 Processed 20/07/2023 3601606390 MR ARJAN SINGH ()
SubTotal 606 606
7 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24160720230160602 16/07/2023 Karamjit Kaur 2609004WL006907 Karamjit Kaur 00415 SBIN0050867 909 909 Processed 20/07/2023 3601606386 MRS KARAMJIT KAUR ()
8 GHANAUR PB-09-004-029-001/114
(HARI MAJRA) 		2609004000NRG24160720230160611 16/07/2023 Darshani Devi 2609004WL006908 Darshani Devi 00415 SBIN0050867 606 606 Processed 20/07/2023 3601606389 MR DHARAM PAL ()
SubTotal 1515 1515
9 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24160720230160615 16/07/2023 Satnam Singh 2609004WL006908 Satnam Singh 00462 UCBA0002991 606 606 Processed 20/07/2023 3601606388 SATNAM SINGH ()
SubTotal 606 606
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160723FTO_33360 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_160723FTO_33360 Indian Bank IDIB000L551 Lohsimbly 1818
3 GHANAUR PB2609004_160723FTO_33360 Punjab National Bank PUNB0516510 GHANOUR 909
4 GHANAUR PB2609004_160723FTO_33360 State Bank of India SBIN0050377 JAND MANGOLI 606
5 GHANAUR PB2609004_160723FTO_33360 State Bank of India SBIN0050867 GHANAUR 1515
6 GHANAUR PB2609004_160723FTO_33360 UCO Bank UCBA0002991 Ghanaur 606

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