Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:04:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270823FTO_47941
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-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24270820230232525 27/08/2023 Karamjit Kaur 2609004WL010925 Karamjit Kaur 00152 HDFC0002201 909 909 Processed 02/09/2023 5078606342 Karamjit Kaur ()
SubTotal 909 909
2 GHANAUR PB-09-004-055-001/81
(LACHRU KHURAD) 		2609004000NRG24270820230232528 27/08/2023 Davinder Singh 2609004WL010925 Davinder Singh 00349 PSIB0021435 1515 1515 Processed 02/09/2023 5078606343 Davinder Singh ()
SubTotal 1515 1515
3 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24270820230232530 27/08/2023 Salinder Kaur 2609004WL010925 Salinder Kaur 00354 PUNB0066300 1515 1515 Processed 02/09/2023 5078606344 Salinder Kaur ()
SubTotal 1515 1515
4 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24270820230232518 27/08/2023 Usha rani 2609004WL010925 Usha rani 00354 PUNB0516510 1818 1818 Processed 02/09/2023 5078606345 Usha rani ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24270820230232515 27/08/2023 Naib kaur 2609004WL010925 Naib kaur 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5078606347 MRS NAIB KAUR ()
6 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24270820230232524 27/08/2023 Prito 2609004WL010925 Prito 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5078606348 MRS PREETO DEVI ()
7 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24270820230232536 27/08/2023 Manpreet kaur 2609004WL010925 Manpreet kaur 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5078606346 MISS MANPREET KAUR ()
SubTotal 5454 5454
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270823FTO_47941 HDFC HDFC0002201 GHANAUR 909
2 GHANAUR PB2609004_270823FTO_47941 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
3 GHANAUR PB2609004_270823FTO_47941 Punjab National Bank PUNB0066300 GHANAUR 1515
4 GHANAUR PB2609004_270823FTO_47941 Punjab National Bank PUNB0516510 GHANOUR 1818
5 GHANAUR PB2609004_270823FTO_47941 State Bank of India SBIN0050867 GHANAUR 5454

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