Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:17:34 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_171023FTO_61872
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-09-004-006-001/19
(BALO PUR) 		2609004000NRG24171020230332164 17/10/2023 Jasvir Kaur 2609004WL015341 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7906622623 Jasvir Kaur ()
2 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24171020230332255 17/10/2023 Reena Rani 2609004WL015345 Reena Rani 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7906622620 Reena Rani ()
3 GHANAUR PB-09-004-076-001/10
(NARAIN GARH) 		2609004000NRG24171020230332211 17/10/2023 BALA DEVI 2609004WL015344 BALA DEVI 00176 IDIB000L551 303 303 Processed 22/11/2023 7906622616 BALA DEVI ()
4 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24171020230332220 17/10/2023 GURNAM SINGH 2609004WL015344 GURNAM SINGH 00176 IDIB000L551 606 606 Processed 22/11/2023 7906622617 GURNAM SINGH ()
5 GHANAUR PB-09-004-076-001/80
(NARAIN GARH) 		2609004000NRG24171020230332240 17/10/2023 Shyamo Devi 2609004WL015344 Shyamo Devi 00176 IDIB000L551 303 303 Processed 22/11/2023 7906622619 Shyamo Devi ()
6 GHANAUR PB-09-004-076-001/81
(NARAIN GARH) 		2609004000NRG24171020230332241 17/10/2023 Dialo 2609004WL015344 Dialo 00176 IDIB000L551 303 303 Processed 22/11/2023 7906622618 Dialo ()
7 GHANAUR PB-09-004-076-001/82
(NARAIN GARH) 		2609004000NRG24171020230332242 17/10/2023 Gurdass Ram 2609004WL015344 Gurdass Ram 00176 IDIB000L551 303 303 Processed 22/11/2023 7906622621 Gurdass Ram ()
8 GHANAUR PB-09-004-076-001/83
(NARAIN GARH) 		2609004000NRG24171020230332243 17/10/2023 Bimla Devi 2609004WL015344 Bimla Devi 00176 IDIB000L551 303 303 Processed 22/11/2023 7906622622 Bimla Devi ()
SubTotal 5757 5757
9 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24171020230332337 17/10/2023 manpreet kaur 2609004WL015349 manpreet kaur 00349 PSIB0021435 1818 1818 Processed 22/11/2023 7906622624 MANPREET KAUR ()
SubTotal 1818 1818
10 GHANAUR PB-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24171020230332285 17/10/2023 Balwinder Kaur 2609004WL015347 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906622628 Balwinder Kaur ()
11 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24171020230332341 17/10/2023 Jasmel Kaur 2609004WL015349 Jasmel Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906622627 Jasmel Kaur ()
SubTotal 2727 2727
12 GHANAUR PB-09-004-099-001/127
(SARALA KHURD) 		2609004000NRG24171020230332301 17/10/2023 Nachhatar singh 2609004WL015348 Nachhatar singh 00354 PUNB0066300 1818 1818 Processed 22/11/2023 7906622625 Nachhatar singh ()
SubTotal 1818 1818
13 GHANAUR PB-09-004-015-001/26
(CHAMARU) 		2609004000NRG24171020230332181 17/10/2023 Nano Devi 2609004WL015342 Nano Devi 00354 PUNB0516510 1515 1515 Processed 22/11/2023 7906622626 Nano Devi ()
SubTotal 1515 1515
14 GHANAUR PB-09-004-006-001/3
(BALO PUR) 		2609004000NRG24171020230332165 17/10/2023 Jaswinder Kaur 2609004WL015341 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7906622629 MRS JASWINDER KAUR ()
15 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24171020230332294 17/10/2023 Karnail Singh 2609004WL015347 Karnail Singh 00415 SBIN0050377 909 909 Processed 22/11/2023 7906622630 MR KARNAIL SINGH ()
SubTotal 2727 2727
16 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24171020230332183 17/10/2023 Karamjit Kaur 2609004WL015342 Karamjit Kaur 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7906622632 MRS KARAMJIT KAUR ()
17 GHANAUR PB-09-004-099-001/151
(SARALA KHURD) 		2609004000NRG24171020230332306 17/10/2023 Charanjit Singh 2609004WL015348 Charanjit Singh 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7906622631 MR CHARANJIT SINGH ()
SubTotal 3333 3333
Total 19695 19695

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_171023FTO_61872 Indian Bank IDIB000L551 Lohsimbly 5757
2 GHANAUR PB2609004_171023FTO_61872 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
3 GHANAUR PB2609004_171023FTO_61872 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
4 GHANAUR PB2609004_171023FTO_61872 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
5 GHANAUR PB2609004_171023FTO_61872 Punjab National Bank PUNB0066300 GHANAUR 1818
6 GHANAUR PB2609004_171023FTO_61872 Punjab National Bank PUNB0516510 GHANOUR 1515
7 GHANAUR PB2609004_171023FTO_61872 State Bank of India SBIN0050377 JAND MANGOLI 2727
8 GHANAUR PB2609004_171023FTO_61872 State Bank of India SBIN0050867 GHANAUR 3333

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