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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:25 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210823APB_FTO_46091
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-09-004-011-001/15
(BAHAWAL PUR) 		2609004000NRG24210820230223189 21/08/2023 SURJEET SINGH 2609004WL010429 SURJEET SINGH 00089 CBIN0281511 1515 1515 Processed 28/08/2023 4907914081 Mr. SURJIT SINGH S/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24210820230223190 21/08/2023 Kiran Kumar 2609004WL010429 Kiran Kumar 00089 CBIN0281511 1515 1515 Processed 28/08/2023 4907914083 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
3 GHANAUR PB-09-004-011-001/1
(BAHAWAL PUR) 		2609004000NRG24210820230223188 21/08/2023 SULAKHAN SINGH 2609004WL010429 SULAKHAN SINGH 00354 PUNB0353300 1515 1515 Processed 28/08/2023 4907914082 SULAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
4 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24210820230223191 21/08/2023 BALKAR SINGH 2609004WL010429 BALKAR SINGH 00354 PUNB0516510 1515 1515 Processed 28/08/2023 4907914084 BALKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210823APB_FTO_46091 Central Bank Of India CBIN0281511 AJRAWAR 3030
2 GHANAUR PB2609004_210823APB_FTO_46091 Punjab National Bank PUNB0353300 HARPALPUR 1515
3 GHANAUR PB2609004_210823APB_FTO_46091 Punjab National Bank PUNB0516510 GHANOUR 1515

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