Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:22:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_181123FTO_69447
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-09-004-010-001/110
(BHAT MAJRA) 		2609004000NRG24181120230374238 18/11/2023 Meena Devi 2609004WL0018001 Meena Devi 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010687490 Meena Devi ()
2 GHANAUR PB-09-004-010-001/110
(BHAT MAJRA) 		2609004000NRG24181120230374242 18/11/2023 Meena Devi 2609004WL0018004 Meena Devi 00089 CBIN0281511 303 303 Processed 01/01/2024 9010687489 Meena Devi ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24181120230374243 18/11/2023 Beant Kaur 2609004WL0018004 Beant Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010687492 Beant Kaur ()
4 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24181120230374241 18/11/2023 PARAMJIT KAUR 2609004WL0018003 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9010687493 PARAMJIT KAUR ()
SubTotal 2121 2121
5 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24181120230374239 18/11/2023 Seema Devi 2609004WL0018002 Seema Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9010687494 SEEMA DEVI ()
6 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24181120230374240 18/11/2023 Seema Devi 2609004WL0018002 Seema Devi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9010687491 SEEMA DEVI ()
SubTotal 3636 3636
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_181123FTO_69447 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_181123FTO_69447 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2121
3 GHANAUR PB2609004_181123FTO_69447 UCO Bank UCBA0002991 Ghanaur 3636

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