Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:27:58 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050923FTO_50440
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24050920230247344 05/09/2023 Naseeb Singh 2609004WL011788 Naseeb Singh 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128595794 Naseeb Singh ()
2 GHANAUR PB-09-004-010-001/108
(BHAT MAJRA) 		2609004000NRG24050920230247345 05/09/2023 Paramjit Kaur 2609004WL011788 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128595795 Paramjit Kaur ()
SubTotal 3636 3636
3 GHANAUR PB-09-004-010-001/57
(BHAT MAJRA) 		2609004000NRG24050920230247354 05/09/2023 Surjeet Kaur 2609004WL011788 Surjeet Kaur 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128595796 Surjeet Kaur ()
4 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24050920230247364 05/09/2023 Rajinder Kaur 2609004WL011788 Rajinder Kaur 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128595798 Rajinder Kaur ()
5 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24050920230247376 05/09/2023 PARAMJIT KAUR 2609004WL011788 PARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128595797 PARAMJIT KAUR ()
SubTotal 4242 4242
6 GHANAUR PB-09-004-015-001/3
(CHAMARU) 		2609004000NRG24050920230247316 05/09/2023 Rupinder kaur 2609004WL011785 Rupinder kaur 00354 PUNB0516510 1212 1212 Processed 07/11/2023 7128595799 Rupinder kaur ()
SubTotal 1212 1212
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050923FTO_50440 Central Bank Of India CBIN0281511 AJRAWAR 3636
2 GHANAUR PB2609004_050923FTO_50440 Punjab National Bank PUNB0014910 Chappar 4242
3 GHANAUR PB2609004_050923FTO_50440 Punjab National Bank PUNB0516510 GHANOUR 1212

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