Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:33:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290423FTO_6269
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-09-004-032-001/121
(HARPALA) 		2609004000NRG24280420230017533 29/04/2023 Pargas Kaur 2609004WL000827 Pargas Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1638067279 Pargas Kaur ()
2 GHANAUR PB-09-004-032-001/36
(HARPALA) 		2609004000NRG24280420230017537 29/04/2023 Sinder kaur 2609004WL000827 Sinder kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638067280 Sinder kaur ()
3 GHANAUR PB-09-004-032-001/93
(HARPALA) 		2609004000NRG24280420230017550 29/04/2023 Purni Devi 2609004WL000827 Purni Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638067281 Purni Devi ()
SubTotal 4242 4242
4 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24290420230017667 29/04/2023 kavaljit singh 2609004WL000831 kavaljit singh 00354 PUNB0014910 303 303 Processed 17/05/2023 1638067283 kavaljit singh ()
5 GHANAUR PB-09-004-102-001/106
(SEKHU PUR) 		2609004000NRG24290420230017669 29/04/2023 hakam singh 2609004WL000831 hakam singh 00354 PUNB0014910 303 303 Processed 17/05/2023 1638067282 hakam singh ()
SubTotal 606 606
Total 4848 4848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290423FTO_6269 Indian Bank IDIB000L551 Lohsimbly 4242
2 GHANAUR PB2609004_290423FTO_6269 Punjab National Bank PUNB0014910 Chappar 606

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