Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:24:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_171223FTO_77698
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-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24171220230429577 17/12/2023 Balwinder Singh 2609004WL020656 Balwinder Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1549060947 Balwinder Singh ()
2 GHANAUR PB-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24171220230429335 17/12/2023 Amritpal 2609004WL020644 Amritpal 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1549060962 Amritpal ()
SubTotal 3030 3030
3 GHANAUR PB-09-004-006-001/19
(BALO PUR) 		2609004000NRG24171220230429341 17/12/2023 Jasvir Kaur 2609004WL020645 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1549060959 Jasvir Kaur ()
4 GHANAUR PB-09-004-069-001/62
(MAHRIAN) 		2609004000NRG24171220230429453 17/12/2023 Rimpy 2609004WL020651 Rimpy 00176 IDIB000L551 1515 1515 Processed 09/03/2024 1549060956 Rimpy ()
5 GHANAUR PB-09-004-069-001/69
(MAHRIAN) 		2609004000NRG24171220230429456 17/12/2023 Gurmeet kaur 2609004WL020651 Gurmeet kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1549060957 Gurmeet kaur ()
SubTotal 5151 5151
6 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24171220230429620 17/12/2023 Lakhwinder kaur 2609004WL020657 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1549060955 Lakhwinder kaur ()
SubTotal 1515 1515
7 GHANAUR PB-09-004-093-001/109
(SALEMPUR JATTAN) 		2609004000NRG24171220230429643 17/12/2023 Paramjit Kaur 2609004WL020657 Paramjit Kaur 00354 PUNB0014910 909 909 Processed 09/03/2024 1549060946 Paramjit Kaur ()
8 GHANAUR PB-09-004-100-001/21
(SEEL) 		2609004000NRG24171220230429695 17/12/2023 KARNAIL SINGH 2609004WL020657 KARNAIL SINGH 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1549060954 KARNAIL SINGH ()
9 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24171220230429698 17/12/2023 PARAMJIT KAUR 2609004WL020657 PARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1549060949 PARAMJIT KAUR ()
SubTotal 3636 3636
10 GHANAUR PB-09-004-075-001/127
(NANHERI) 		2609004000NRG24171220230429469 17/12/2023 Dalip Singh 2609004WL020652 Dalip Singh 00354 PUNB0516510 1212 1212 Processed 09/03/2024 1549060950 Dalip Singh ()
SubTotal 1212 1212
11 GHANAUR PB-09-004-100-001/161
(SEEL) 		2609004000NRG24171220230429692 17/12/2023 Jasbir Kaur 2609004WL020657 Jasbir Kaur 00354 PUNB0771000 909 909 Processed 09/03/2024 1549060945 Jasbir Kaur ()
SubTotal 909 909
12 GHANAUR PB-09-004-006-001/3
(BALO PUR) 		2609004000NRG24171220230429344 17/12/2023 Jaswinder Kaur 2609004WL020645 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1549060944 MRS JASWINDER KAUR ()
13 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24171220230429405 17/12/2023 Suresh 2609004WL020650 Suresh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1549060948 MR SURESH SINGH ()
14 GHANAUR PB-09-004-075-001/130
(NANHERI) 		2609004000NRG24171220230429470 17/12/2023 Swaran Kaur 2609004WL020652 Swaran Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1549060961 MR SWARAN KAUR ()
15 GHANAUR PB-09-004-082-001/127
(PIPAL MANGOLI) 		2609004000NRG24171220230429495 17/12/2023 Sukhwinder Kaur 2609004WL020653 Sukhwinder Kaur 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1549060951 MRS SUKHWINDER KAUR ()
SubTotal 5757 5757
16 GHANAUR PB-09-004-029-001/114
(HARI MAJRA) 		2609004000NRG24171220230429368 17/12/2023 Darshani Devi 2609004WL020647 Darshani Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1549060960 MR DHARAM PAL ()
17 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24171220230429632 17/12/2023 Jaswinder Kaur 2609004WL020657 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1549060953 MRS JASWINDER KAUR ()
SubTotal 3636 3636
18 GHANAUR PB-09-004-093-001/43
(SALEMPUR JATTAN) 		2609004000NRG24171220230429663 17/12/2023 Asha Rani 2609004WL020657 Asha Rani 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1549060952 ASHA RANI ()
19 GHANAUR PB-09-004-093-001/8
(SALEMPUR JATTAN) 		2609004000NRG24171220230429681 17/12/2023 PINKY 2609004WL020657 PINKY 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1549060958 PINKI ()
SubTotal 3636 3636
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_171223FTO_77698 Central Bank Of India CBIN0281511 AJRAWAR 3030
2 GHANAUR PB2609004_171223FTO_77698 Indian Bank IDIB000L551 Lohsimbly 5151
3 GHANAUR PB2609004_171223FTO_77698 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1515
4 GHANAUR PB2609004_171223FTO_77698 Punjab National Bank PUNB0014910 Chappar 3636
5 GHANAUR PB2609004_171223FTO_77698 Punjab National Bank PUNB0516510 GHANOUR 1212
6 GHANAUR PB2609004_171223FTO_77698 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 909
7 GHANAUR PB2609004_171223FTO_77698 State Bank of India SBIN0050377 JAND MANGOLI 5757
8 GHANAUR PB2609004_171223FTO_77698 State Bank of India SBIN0050867 GHANAUR 3636
9 GHANAUR PB2609004_171223FTO_77698 UCO Bank UCBA0002991 Ghanaur 3636

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