Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:01 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160523FTO_10995
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-09-004-021-001/108
(FARIDPUR JATTAN) 		2609004000NRG24160520230040341 16/05/2023 Mandeep Kaur 2609004WL001744 Mandeep Kaur 00051 MAHB0001489 1212 1212 Processed 20/05/2023 1752677719 Mandeep Kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24160520230040391 16/05/2023 Sandeep Kaur 2609004WL001745 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 20/05/2023 1752677718 Sandeep Kaur ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-054-001/30
(LACHHRU KALLAN) 		2609004000NRG24160520230040460 16/05/2023 Jaswant Kaur 2609004WL001748 Jaswant Kaur 00354 PUNB0066300 1515 1515 Processed 20/05/2023 1752677724 Jaswant Kaur ()
4 GHANAUR PB-09-004-114-001/38
(ALANA) 		2609004000NRG24160520230040326 16/05/2023 Paramjit Kaur 2609004WL001743 Paramjit Kaur 00354 PUNB0066300 1818 1818 Processed 20/05/2023 1752677723 Paramjit Kaur ()
SubTotal 3333 3333
5 GHANAUR PB-09-004-021-001/100
(FARIDPUR JATTAN) 		2609004000NRG24160520230040335 16/05/2023 Vinder Kaur 2609004WL001744 Vinder Kaur 00354 PUNB0353300 1515 1515 Processed 20/05/2023 1752677720 Vinder Kaur ()
6 GHANAUR PB-09-004-052-001/98
(KOLEH MAJRA) 		2609004000NRG24160520230040419 16/05/2023 Sarabjeet Kaur 2609004WL001746 Sarabjeet Kaur 00354 PUNB0353300 1818 1818 Processed 20/05/2023 1752677722 Sarabjeet Kaur ()
SubTotal 3333 3333
7 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24160520230040361 16/05/2023 Harbhajan Singh 2609004WL001744 Harbhajan Singh 00415 SBIN0050016 1515 1515 Processed 20/05/2023 1752677721 MR HARBHAJAN SINGH ()
SubTotal 1515 1515
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160523FTO_10995 Bank of Maharastra MAHB0001489 RAJPURA 1212
2 GHANAUR PB2609004_160523FTO_10995 Central Bank Of India CBIN0281511 AJRAWAR 1818
3 GHANAUR PB2609004_160523FTO_10995 Punjab National Bank PUNB0066300 GHANAUR 3333
4 GHANAUR PB2609004_160523FTO_10995 Punjab National Bank PUNB0353300 HARPALPUR 3333
5 GHANAUR PB2609004_160523FTO_10995 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515

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