Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:32:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290723APB_FTO_38793
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-09-004-114-001/261
(ALANA) 		2609004000NRG24290720230178960 29/07/2023 Sonia 2609004WL008116 Sonia 00349 PSIB0021262 1818 1818 Processed 03/08/2023 4140432096 SONIA PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 GHANAUR PB-09-004-114-001/98
(ALANA) 		2609004000NRG24290720230178962 29/07/2023 Preeto Devi 2609004WL008116 Preeto Devi 00354 PUNB0066300 1818 1818 Processed 03/08/2023 4140432095 PREETO DEVI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24290720230178961 29/07/2023 RAMJI DASS 2609004WL008116 RAMJI DASS 00354 PUNB0353300 1818 1818 Processed 03/08/2023 4140432097 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
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_290723APB_FTO_38793 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
2 GHANAUR PB2609004_290723APB_FTO_38793 Punjab National Bank PUNB0066300 GHANAUR 1818
3 GHANAUR PB2609004_290723APB_FTO_38793 Punjab National Bank PUNB0353300 HARPALPUR 1818

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