Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:11:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_060823FTO_41383
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-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24060820230191409 06/08/2023 JAGAR SINGH 2609004WL0008889 JAGAR SINGH 00349 PSIB0021262 1818 1818 Processed 10/08/2023 4421649447 JAGAR SINGH ()
2 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24060820230191410 06/08/2023 MALKEET SINGH 2609004WL0008889 MALKEET SINGH 00349 PSIB0021262 1818 1818 Processed 10/08/2023 4421649446 MALKEET SINGH ()
3 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24060820230191411 06/08/2023 Kamlesh 2609004WL0008889 Kamlesh 00349 PSIB0021262 1818 1818 Processed 10/08/2023 4421649445 Kamlesh ()
SubTotal 5454 5454
4 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24060820230191406 06/08/2023 KIRANJIT KAUR 2609004WL0008888 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 10/08/2023 4421649443 KIRANJIT KAUR ()
SubTotal 1212 1212
5 GHANAUR PB-09-004-107-001/37
(SIALU) 		2609004000NRG24060820230191407 06/08/2023 Nirmal Kaur 2609004WL0008888 Nirmal Kaur 00354 PUNB0014910 1818 1818 Processed 11/08/2023 4421649444 Nirmal Kaur ()
SubTotal 1818 1818
6 GHANAUR PB-09-004-098-001/66
(SARALA KALAN) 		2609004000NRG24060820230191404 06/08/2023 Balwinder Kaur 2609004WL0008886 Balwinder Kaur 00354 PUNB0516510 1818 1818 Processed 11/08/2023 4421649440 Balwinder Kaur ()
SubTotal 1818 1818
7 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24060820230191405 06/08/2023 Kirna 2609004WL0008887 Kirna 00415 SBIN0050867 1818 1818 Processed 10/08/2023 4421649441 MRS KIRNA RANI ()
SubTotal 1818 1818
8 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24060820230191408 06/08/2023 Sukhwinder Kaur 2609004WL0008888 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Processed 10/08/2023 4421649442 SUKHWINDER KAUR ()
SubTotal 1515 1515
Total 13635 13635

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_060823FTO_41383 Punjab & Sind Bank PSIB0021262 Kami Kalan 5454
2 GHANAUR PB2609004_060823FTO_41383 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
3 GHANAUR PB2609004_060823FTO_41383 Punjab National Bank PUNB0014910 Chappar 1818
4 GHANAUR PB2609004_060823FTO_41383 Punjab National Bank PUNB0516510 GHANOUR 1818
5 GHANAUR PB2609004_060823FTO_41383 State Bank of India SBIN0050867 GHANAUR 1818
6 GHANAUR PB2609004_060823FTO_41383 UCO Bank UCBA0002991 Ghanaur 1515

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