Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170723APB_FTO_33623
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-09-004-040-001/10
(JOGI MAJRA) 		2609004000NRG24170720230161473 17/07/2023 DARSHANI 2609004WL006974 DARSHANI 00152 HDFC0002201 909 909 Processed 21/07/2023 3629666313 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-040-001/11
(JOGI MAJRA) 		2609004000NRG24170720230161474 17/07/2023 Dalvir Singh 2609004WL006974 Dalvir Singh 00152 HDFC0002201 909 909 Processed 21/07/2023 3629666308 DALVIR SINGH HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24170720230161475 17/07/2023 Harbhajan singh 2609004WL006974 Harbhajan singh 00152 HDFC0002201 909 909 Processed 21/07/2023 3629666306 HARBHAJAN SINGH ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-040-001/22
(JOGI MAJRA) 		2609004000NRG24170720230161479 17/07/2023 Nirmal Kaur 2609004WL006974 Nirmal Kaur 00152 HDFC0002201 303 303 Processed 21/07/2023 3629666307 NIRMAL KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-040-001/25
(JOGI MAJRA) 		2609004000NRG24170720230161482 17/07/2023 Manjit Kaur 2609004WL006974 Manjit Kaur 00152 HDFC0002201 303 303 Processed 21/07/2023 3629666305 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
6 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24170720230161484 17/07/2023 Lela Ram 2609004WL006974 Lela Ram 00152 HDFC0002201 303 303 Processed 21/07/2023 3629666309 LILA RAM ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-040-001/26
(JOGI MAJRA) 		2609004000NRG24170720230161485 17/07/2023 Murti Devi 2609004WL006974 Murti Devi 00152 HDFC0002201 303 303 Processed 21/07/2023 3629666311 RAM MURTI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-040-001/27
(JOGI MAJRA) 		2609004000NRG24170720230161486 17/07/2023 Paramjit Kaur 2609004WL006974 Paramjit Kaur 00152 HDFC0002201 606 606 Processed 21/07/2023 3629666304 PARAMJIT KAUR UCO BANK(607066)
9 GHANAUR PB-09-004-040-001/30
(JOGI MAJRA) 		2609004000NRG24170720230161487 17/07/2023 Labh Singh 2609004WL006974 Labh Singh 00152 HDFC0002201 909 909 Processed 21/07/2023 3629666312 LABH SINGH SO MEHAR SINGH UCO BANK(607066)
10 GHANAUR PB-09-004-040-001/6
(JOGI MAJRA) 		2609004000NRG24170720230161490 17/07/2023 Gurmej Kaur 2609004WL006974 Gurmej Kaur 00152 HDFC0002201 303 303 Processed 21/07/2023 3629666310 MRS GURMEJ KAUR STATE BANK OF INDIA(508548)
SubTotal 5757 5757
11 GHANAUR PB-09-004-068-001/109
(MARDAN PUR) 		2609004000NRG24170720230161754 17/07/2023 Ajmer Kaur 2609004WL006993 Ajmer Kaur 00280 SBIN0RRMLGB 606 606 Processed 21/07/2023 3629666317 AJMER KAUR W O TEJ PAL PUNJAB GRAMIN BANK(607138)
SubTotal 606 606
12 GHANAUR PB-09-004-040-001/17
(JOGI MAJRA) 		2609004000NRG24170720230161478 17/07/2023 Tarsem Singh 2609004WL006974 Tarsem Singh 00349 PSIB0021435 909 909 Processed 22/07/2023 3629666298 TARSEM SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
13 GHANAUR PB-09-004-068-001/62
(MARDAN PUR) 		2609004000NRG24170720230161758 17/07/2023 GURMEET KAUR 2609004WL006993 GURMEET KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629666299 GURMEET KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-068-001/83
(MARDAN PUR) 		2609004000NRG24170720230161759 17/07/2023 JASWINDER KAUR 2609004WL006993 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 21/07/2023 3629666318 JASWINDER KAUR WO NISHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
15 GHANAUR PB-09-004-040-001/13
(JOGI MAJRA) 		2609004000NRG24170720230161477 17/07/2023 Najar Singh 2609004WL006974 Najar Singh 00354 PUNB0066300 303 303 Processed 21/07/2023 3629666296 NAJAR SINGH ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-040-001/24
(JOGI MAJRA) 		2609004000NRG24170720230161481 17/07/2023 Jasbir Kaur 2609004WL006974 Jasbir Kaur 00354 PUNB0066300 606 606 Processed 21/07/2023 3629666297 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
17 GHANAUR PB-09-004-068-001/130
(MARDAN PUR) 		2609004000NRG24170720230161755 17/07/2023 Darshan Kaur 2609004WL006993 Darshan Kaur 00415 SBIN0050377 606 606 Processed 21/07/2023 3629666316 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-068-001/145
(MARDAN PUR) 		2609004000NRG24170720230161756 17/07/2023 Rajina Begam 2609004WL006993 Rajina Begam 00415 SBIN0050377 606 606 Processed 21/07/2023 3629666315 MRS RAJINA BEGAM STATE BANK OF INDIA(508548)
SubTotal 1212 1212
19 GHANAUR PB-09-004-040-001/37
(JOGI MAJRA) 		2609004000NRG24170720230161488 17/07/2023 kuldeep singh 2609004WL006974 kuldeep singh 00415 SBIN0050867 909 909 Processed 21/07/2023 3629666314 MR KULDEEP SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 909 909
20 GHANAUR PB-09-004-040-001/10
(JOGI MAJRA) 		2609004000NRG24170720230161472 17/07/2023 teja ram 2609004WL006974 teja ram 00462 UCBA0002991 606 606 Processed 21/07/2023 3629666300 TEJA RAM SO LEELA RAM UCO BANK(607066)
21 GHANAUR PB-09-004-040-001/12
(JOGI MAJRA) 		2609004000NRG24170720230161476 17/07/2023 Sarbjit Kaur 2609004WL006974 Sarbjit Kaur 00462 UCBA0002991 303 303 Processed 21/07/2023 3629666301 SARBJIT KAUR UCO BANK(607066)
22 GHANAUR PB-09-004-040-001/25
(JOGI MAJRA) 		2609004000NRG24170720230161483 17/07/2023 Savinder singh 2609004WL006974 Savinder singh 00462 UCBA0002991 303 303 Processed 21/07/2023 3629666302 SAVINDER SINGH ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-040-001/45
(JOGI MAJRA) 		2609004000NRG24170720230161489 17/07/2023 Sapna Rani 2609004WL006974 Sapna Rani 00462 UCBA0002991 303 303 Processed 21/07/2023 3629666303 SAPNA RANI WO JOGINDER SINGH UCO BANK(607066)
SubTotal 1515 1515
Total 13029 13029

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170723APB_FTO_33623 HDFC HDFC0002201 GHANAUR 5757
2 GHANAUR PB2609004_170723APB_FTO_33623 Malwa Gramin Bank SBIN0RRMLGB Shambu 606
3 GHANAUR PB2609004_170723APB_FTO_33623 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 909
4 GHANAUR PB2609004_170723APB_FTO_33623 Punjab Gramin Bank PUNB0PGB003 Shambhu 1212
5 GHANAUR PB2609004_170723APB_FTO_33623 Punjab National Bank PUNB0066300 GHANAUR 909
6 GHANAUR PB2609004_170723APB_FTO_33623 State Bank of India SBIN0050377 JAND MANGOLI 1212
7 GHANAUR PB2609004_170723APB_FTO_33623 State Bank of India SBIN0050867 GHANAUR 909
8 GHANAUR PB2609004_170723APB_FTO_33623 UCO Bank UCBA0002991 Ghanaur 1515

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