Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:54:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_231123FTO_70975
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-09-004-097-001/221
(SANOLIAN) 		2609004000NRG24231120230382935 23/11/2023 Rakesh Kumar 2609004WL018464 Rakesh Kumar 00354 PUNB0066300 303 303 Processed 01/02/2024 9908880240 Rakesh Kumar ()
SubTotal 303 303
2 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24231120230382963 23/11/2023 BANT KAUR 2609004WL018465 BANT KAUR 00415 SBIN0050377 909 909 Processed 01/02/2024 9908880241 MR GOBIND SINGH ()
SubTotal 909 909
3 GHANAUR PB-09-004-114-001/13
(ALANA) 		2609004000NRG24231120230382837 23/11/2023 Nirmal kaur 2609004WL018459 Nirmal kaur 00415 SBIN0050867 1818 1818 Processed 01/02/2024 9908880242 MRS NIRMALA DEVI ()
SubTotal 1818 1818
Total 3030 3030

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_231123FTO_70975 Punjab National Bank PUNB0066300 GHANAUR 303
2 GHANAUR PB2609004_231123FTO_70975 State Bank of India SBIN0050377 JAND MANGOLI 909
3 GHANAUR PB2609004_231123FTO_70975 State Bank of India SBIN0050867 GHANAUR 1818

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