Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:08:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070623FTO_18894
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-09-004-032-001/109
(HARPALA) 		2609004000NRG24070620230082706 07/06/2023 Foolwati 2609004WL003528 Foolwati 00176 IDIB000L551 1515 1515 Processed 10/06/2023 2403557993 Foolwati ()
2 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24070620230082708 07/06/2023 Pargas Kaur 2609004WL003528 Pargas Kaur 00176 IDIB000L551 1818 1818 Processed 10/06/2023 2403557988 Pargas Kaur ()
3 GHANAUR PB-09-004-032-001/96
(HARPALA) 		2609004000NRG24070620230082721 07/06/2023 Mangal Singh 2609004WL003528 Mangal Singh 00176 IDIB000L551 1818 1818 Processed 10/06/2023 2403557987 Mangal Singh ()
4 GHANAUR PB-09-004-086-001/1
(RAMPUR) 		2609004000NRG24070620230082841 07/06/2023 Jagtar Singh 2609004WL003534 Jagtar Singh 00176 IDIB000L551 1500 1500 Processed 10/06/2023 2403557992 Jagtar Singh ()
SubTotal 6651 6651
5 GHANAUR PB-09-004-046-001/11
(KATLAHAR) 		2609004000NRG24070620230085385 07/06/2023 Amanpreet Kaur 2609004WL003603 Amanpreet Kaur 00354 PUNB0014910 1818 1818 Processed 10/06/2023 2403557991 Amanpreet Kaur ()
6 GHANAUR PB-09-004-046-001/44
(KATLAHAR) 		2609004000NRG24070620230085398 07/06/2023 gurdhian singh 2609004WL003603 gurdhian singh 00354 PUNB0014910 909 909 Processed 10/06/2023 2403557989 gurdhian singh ()
SubTotal 2727 2727
7 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24070620230082753 07/06/2023 Labh Kaur 2609004WL003530 Labh Kaur 00415 SBIN0050377 1515 1515 Processed 10/06/2023 2403557990 MRS LABH KAUR ()
SubTotal 1515 1515
Total 10893 10893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070623FTO_18894 Indian Bank IDIB000L551 Lohsimbly 6651
2 GHANAUR PB2609004_070623FTO_18894 Punjab National Bank PUNB0014910 Chappar 2727
3 GHANAUR PB2609004_070623FTO_18894 State Bank of India SBIN0050377 JAND MANGOLI 1515

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