Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:00:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160523FTO_11003
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-09-004-049-001/61
(KHERI MANDALA) 		2609004000NRG23160520230438688 16/05/2023 Karamjit Kaur 2609004WL0025864 Karamjit Kaur 00089 CBIN0281511 1410 1410 Processed 20/05/2023 1752677789 Karamjit Kaur ()
SubTotal 1410 1410
2 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG23160520230438687 16/05/2023 Kamlesh Kaur 2609004WL0025863 Kamlesh Kaur 00354 PUNB0353300 846 846 Processed 20/05/2023 1752677790 Kamlesh Kaur ()
SubTotal 846 846
Total 2256 2256

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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_11003 Central Bank Of India CBIN0281511 AJRAWAR 1410
2 GHANAUR PB2609004_160523FTO_11003 Punjab National Bank PUNB0353300 HARPALPUR 846

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