Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:02:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190723FTO_34930
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-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24190720230167045 19/07/2023 Sandeep Kaur 2609004WL007350 Sandeep Kaur 00089 CBIN0281511 303 303 Processed 28/07/2023 3962389607 Sandeep Kaur ()
SubTotal 303 303
2 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24190720230167038 19/07/2023 Baljinder Kaur 2609004WL007349 Baljinder Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 28/07/2023 3962389609 Baljinder Kaur ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24190720230167040 19/07/2023 Kamlesh Kaur 2609004WL007349 Kamlesh Kaur 00354 PUNB0353300 303 303 Processed 28/07/2023 3962389608 Kamlesh Kaur ()
SubTotal 303 303
Total 1818 1818

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190723FTO_34930 Central Bank Of India CBIN0281511 AJRAWAR 303
2 GHANAUR PB2609004_190723FTO_34930 Malwa Gramin Bank SBIN0RRMLGB Suron 1212
3 GHANAUR PB2609004_190723FTO_34930 Punjab National Bank PUNB0353300 HARPALPUR 303

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