Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:50:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_311023FTO_65397
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-09-004-115-001/31
(UNTSAR) 		2609004000NRG24311020230351023 31/10/2023 Balwinder Kaur 2609004WL016214 Balwinder Kaur 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8010999654 Balwinder Kaur ()
2 GHANAUR PB-09-004-115-001/93
(UNTSAR) 		2609004000NRG24311020230351038 31/10/2023 Hardeep Kaur 2609004WL016214 Hardeep Kaur 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8010999655 Hardeep Kaur ()
SubTotal 3636 3636
3 GHANAUR PB-09-004-115-001/86
(UNTSAR) 		2609004000NRG24311020230351031 31/10/2023 Lakhwinder Singh 2609004WL016214 Lakhwinder Singh 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010999656 MR LAKHWINDER SINGH ()
4 GHANAUR PB-09-004-115-001/89
(UNTSAR) 		2609004000NRG24311020230351034 31/10/2023 Jaswinder Kaur 2609004WL016214 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8010999657 MRS JASWINDER KAUR ()
SubTotal 3636 3636
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_311023FTO_65397 Indian Bank IDIB000L551 Lohsimbly 3636
2 GHANAUR PB2609004_311023FTO_65397 State Bank of India SBIN0050377 JAND MANGOLI 3636

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