Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:14:50 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070923FTO_50785
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-09-004-050-001/143
(KHERI PANDTA) 		2609004000NRG24060920230250302 07/09/2023 Seema 2609004WL011959 Seema 00089 CBIN0281511 1212 1212 Processed 15/09/2023 5676089837 Seema ()
2 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24060920230250304 07/09/2023 Kulvir Kaur 2609004WL011959 Kulvir Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676089836 Kulvir Kaur ()
3 GHANAUR PB-09-004-050-001/151
(KHERI PANDTA) 		2609004000NRG24060920230250305 07/09/2023 Surinder Kaur 2609004WL011959 Surinder Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676089835 Surinder Kaur ()
4 GHANAUR PB-09-004-050-001/16
(KHERI PANDTA) 		2609004000NRG24060920230250306 07/09/2023 Charanjit Kaur 2609004WL011959 Charanjit Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676089834 Charanjit Kaur ()
5 GHANAUR PB-09-004-050-001/31
(KHERI PANDTA) 		2609004000NRG24060920230250307 07/09/2023 Sahib Kaur 2609004WL011959 Sahib Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676089832 Sahib Kaur ()
6 GHANAUR PB-09-004-050-001/91
(KHERI PANDTA) 		2609004000NRG24060920230250315 07/09/2023 Jaspal kaur 2609004WL011959 Jaspal kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676089833 Jaspal kaur ()
SubTotal 10302 10302
7 GHANAUR PB-09-004-109-001/57
(SONE MAJRA) 		2609004000NRG24060920230250338 07/09/2023 Tejo 2609004WL011960 Tejo 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676089838 Tejo ()
SubTotal 1515 1515
8 GHANAUR PB-09-004-109-001/60
(SONE MAJRA) 		2609004000NRG24060920230250341 07/09/2023 reena rani 2609004WL011960 reena rani 00462 UCBA0002991 1818 1818 Processed 15/09/2023 5676089839 REENA RANI WO SOHAN LAL ()
SubTotal 1818 1818
Total 13635 13635

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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_50785 Central Bank Of India CBIN0281511 AJRAWAR 10302
2 GHANAUR PB2609004_070923FTO_50785 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
3 GHANAUR PB2609004_070923FTO_50785 UCO Bank UCBA0002991 Ghanaur 1818

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