Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:47:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170324FTO_93769
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24170320240543552 17/03/2024 DARSHAN SINGH 2609004WL0026441 DARSHAN SINGH 00045 BARB0RAJPAT 1818 1818 Processed 20/04/2024 3155958265 DARSHAN SINGH ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-086-001/68
(RAMPUR) 		2609004000NRG24170320240543551 17/03/2024 Manjit Kaur 2609004WL0026440 Manjit Kaur 00354 PUNB0066300 1818 1818 Rejected 20/04/2024 3155958266 No Such Account
SubTotal 1818 1818
Total 3636 3636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170324FTO_93769 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_170324FTO_93769 Punjab National Bank PUNB0066300 GHANAUR 1818

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