Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160823FTO_44532
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-09-004-056-001/165
(LAKHO MAJRA) 		2609004000NRG24160820230209600 16/08/2023 Mandeep Kaur 2609004WL0009765 Mandeep Kaur 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4797344449 Mandeep Kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG24160820230209598 16/08/2023 AMARJIT KAUR 2609004WL0009763 AMARJIT KAUR 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4797344450 AMARJIT KAUR ()
3 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24160820230209599 16/08/2023 Sunita 2609004WL0009764 Sunita 00176 IDIB000L551 303 303 Processed 24/08/2023 4797344451 Sunita ()
SubTotal 1818 1818
4 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24160820230209814 16/08/2023 RAVINDER SINGH 2609004WL0009782 RAVINDER SINGH 00352 PUNB0PGB003 606 606 Rejected 24/08/2023 4797344455 No Such Account
SubTotal 606 606
5 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24160820230209801 16/08/2023 KRISHNA DEVI 2609004WL0009781 KRISHNA DEVI 00354 PUNB0014910 606 606 Processed 24/08/2023 4797344452 KRISHNA DEVI ()
SubTotal 606 606
6 GHANAUR PB-09-004-058-001/9
(LOCHHMA) 		2609004000NRG24160820230209601 16/08/2023 Meeko 2609004WL0009766 Meeko 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4797344453 Meeko ()
SubTotal 1818 1818
7 GHANAUR PB-09-004-089-001/28
(RURKA) 		2609004000NRG24160820230209815 16/08/2023 PARAMJIT KAUR 2609004WL0009783 PARAMJIT KAUR 00354 PUNB0516510 1818 1818 Rejected 24/08/2023 4797344454 No Such Account
SubTotal 1818 1818
Total 7878 7878

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160823FTO_44532 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_160823FTO_44532 Indian Bank IDIB000L551 Lohsimbly 1818
3 GHANAUR PB2609004_160823FTO_44532 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
4 GHANAUR PB2609004_160823FTO_44532 Punjab National Bank PUNB0014910 Chappar 606
5 GHANAUR PB2609004_160823FTO_44532 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 GHANAUR PB2609004_160823FTO_44532 Punjab National Bank PUNB0516510 GHANOUR 1818

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