Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:40:04 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010623FTO_16801
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-09-004-098-001/16
(SARALA KALAN) 		2609004000NRG24010620230073057 01/06/2023 NIRMAL SINGH 2609004WL0003166 NIRMAL SINGH 00152 HDFC0002201 1818 1818 Processed 07/06/2023 2266015061 NIRMAL SINGH ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24010620230073059 01/06/2023 LABH SINGH 2609004WL0003167 LABH SINGH 00352 PUNB0PGB003 606 606 Processed 07/06/2023 2266015064 LABH SINGH ()
SubTotal 606 606
3 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24010620230073060 01/06/2023 Sankutla 2609004WL0003168 Sankutla 00354 PUNB0353300 1515 1515 Processed 07/06/2023 2266015062 Sankutla ()
SubTotal 1515 1515
4 GHANAUR PB-09-004-098-001/66
(SARALA KALAN) 		2609004000NRG24010620230073058 01/06/2023 Balwinder Kaur 2609004WL0003166 Balwinder Kaur 00354 PUNB0516510 1515 1515 Processed 07/06/2023 2266015063 Balwinder Kaur ()
SubTotal 1515 1515
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010623FTO_16801 HDFC HDFC0002201 GHANAUR 1818
2 GHANAUR PB2609004_010623FTO_16801 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
3 GHANAUR PB2609004_010623FTO_16801 Punjab National Bank PUNB0353300 HARPALPUR 1515
4 GHANAUR PB2609004_010623FTO_16801 Punjab National Bank PUNB0516510 GHANOUR 1515

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