Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:03:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070923FTO_50826
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-09-004-100-001/159
(SEEL) 		2609004000NRG24070920230250355 07/09/2023 Kamaljeet Kaur 2609004WL0011962 Kamaljeet Kaur 00089 CBIN0281511 1212 1212 Rejected 15/09/2023 5676089840 Account closed
SubTotal 1212 1212
2 GHANAUR PB-09-004-098-001/75
(SARALA KALAN) 		2609004000NRG24070920230250354 07/09/2023 Surinder Kaur 2609004WL0011961 Surinder Kaur 00354 PUNB0516510 1212 1212 Processed 15/09/2023 5676089841 Surinder Kaur ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070923FTO_50826 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_070923FTO_50826 Punjab National Bank PUNB0516510 GHANOUR 1212

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