Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:58:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250423FTO_5216
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-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24250420230013321 25/04/2023 Amritpal 2609004WL000624 Amritpal 00089 CBIN0281511 909 909 Processed 17/05/2023 1638079031 Amritpal ()
SubTotal 909 909
2 GHANAUR PB-09-004-059-001/171
(LOH SIMBALI) 		2609004000NRG24250420230013372 25/04/2023 Gurmit Khan 2609004WL000627 Gurmit Khan 00176 IDIB000L551 303 303 Processed 17/05/2023 1638079035 Gurmit Khan ()
3 GHANAUR PB-09-004-059-001/61
(LOH SIMBALI) 		2609004000NRG24250420230013379 25/04/2023 Kuldeep kaur 2609004WL000627 Kuldeep kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1638079036 Kuldeep kaur ()
SubTotal 606 606
4 GHANAUR PB-09-004-043-001/367
(KAMI KALAN) 		2609004000NRG24250420230013359 25/04/2023 satvir kaur 2609004WL000626 satvir kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638079034 satvir kaur ()
5 GHANAUR PB-09-004-043-001/402
(KAMI KALAN) 		2609004000NRG24250420230013360 25/04/2023 Amarjit Kaur 2609004WL000626 Amarjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638079033 Amarjit Kaur ()
SubTotal 3636 3636
6 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24250420230013315 25/04/2023 JASVEER SINGH 2609004WL000624 JASVEER SINGH 00415 SBIN0050867 303 303 Processed 17/05/2023 1638079032 MRS JASBIR KAUR ()
SubTotal 303 303
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250423FTO_5216 Central Bank Of India CBIN0281511 AJRAWAR 909
2 GHANAUR PB2609004_250423FTO_5216 Indian Bank IDIB000L551 Lohsimbly 606
3 GHANAUR PB2609004_250423FTO_5216 Punjab & Sind Bank PSIB0021262 Kami Kalan 3636
4 GHANAUR PB2609004_250423FTO_5216 State Bank of India SBIN0050867 GHANAUR 303

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