Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:20:12 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_091023FTO_59862
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-09-004-045-001/113
(KAPOORI) 		2609004000NRG24091020230313820 09/10/2023 Pinky Rani 2609004WL014590 Pinky Rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375366158 Pinky Rani ()
2 GHANAUR PB-09-004-045-001/151
(KAPOORI) 		2609004000NRG24091020230313823 09/10/2023 Raj Rani 2609004WL014590 Raj Rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375366164 Raj Rani ()
SubTotal 2424 2424
3 GHANAUR PB-09-004-114-001/262
(ALANA) 		2609004000NRG24091020230313792 09/10/2023 Ramdish Kaur 2609004WL014588 Ramdish Kaur 00349 PSIB0021262 1818 1818 Processed 11/11/2023 7375366159 RAMDISH KAUR ()
SubTotal 1818 1818
4 GHANAUR PB-09-004-031-001/177
(HARPAL PUR) 		2609004000NRG24091020230316077 09/10/2023 Baldev singh 2609004WL014676 Baldev singh 00354 PUNB0353300 606 606 Processed 11/11/2023 7375366163 Baldev singh ()
5 GHANAUR PB-09-004-031-001/240
(HARPAL PUR) 		2609004000NRG24091020230316080 09/10/2023 Soni 2609004WL014676 Soni 00354 PUNB0353300 909 909 Processed 11/11/2023 7375366161 Soni ()
6 GHANAUR PB-09-004-031-001/52
(HARPAL PUR) 		2609004000NRG24091020230316082 09/10/2023 Darwara Singh 2609004WL014676 Darwara Singh 00354 PUNB0353300 606 606 Processed 11/11/2023 7375366160 Darwara Singh ()
SubTotal 2121 2121
7 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24091020230315728 09/10/2023 Suresh 2609004WL014664 Suresh 00415 SBIN0050377 303 303 Processed 11/11/2023 7375366162 MR SURESH SINGH ()
SubTotal 303 303
Total 6666 6666

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_091023FTO_59862 Indian Bank IDIB000L551 Lohsimbly 2424
2 GHANAUR PB2609004_091023FTO_59862 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
3 GHANAUR PB2609004_091023FTO_59862 Punjab National Bank PUNB0353300 HARPALPUR 2121
4 GHANAUR PB2609004_091023FTO_59862 State Bank of India SBIN0050377 JAND MANGOLI 303

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