Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:05:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190923FTO_53957
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24190920230274038 19/09/2023 Naseeb Singh 2609004WL012932 Naseeb Singh 00089 CBIN0281511 1818 1818 Processed 10/11/2023 7324569035 Naseeb Singh ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-035-001/110
(JABBO MAJRA) 		2609004000NRG24190920230273133 19/09/2023 Reshma Devi 2609004WL012890 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 10/11/2023 7324569037 Reshma Devi ()
3 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24190920230273144 19/09/2023 Reena Rani 2609004WL012890 Reena Rani 00176 IDIB000L551 1818 1818 Processed 10/11/2023 7324569039 Reena Rani ()
4 GHANAUR PB-09-004-059-001/144
(LOH SIMBALI) 		2609004000NRG24190920230274001 19/09/2023 Maya Devi 2609004WL012929 Maya Devi 00176 IDIB000L551 1818 1818 Processed 10/11/2023 7324569038 Maya Devi ()
5 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24190920230274003 19/09/2023 Paramjit kaur 2609004WL012929 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 10/11/2023 7324569036 Paramjit kaur ()
SubTotal 7272 7272
6 GHANAUR PB-09-004-043-001/464-A
(KAMI KALAN) 		2609004000NRG24190920230273992 19/09/2023 Amar Kaur 2609004WL012928 Amar Kaur 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7324569040 AMAR KAUR ()
SubTotal 1515 1515
7 GHANAUR PB-09-004-043-001/251
(KAMI KALAN) 		2609004000NRG24190920230273971 19/09/2023 Sonia 2609004WL012928 Sonia 00354 PUNB0066300 1515 1515 Processed 10/11/2023 7324569041 Sonia ()
SubTotal 1515 1515
8 GHANAUR PB-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24190920230273171 19/09/2023 Nitu Rani 2609004WL012891 Nitu Rani 00354 PUNB0353300 1818 1818 Processed 10/11/2023 7324569045 Nitu Rani ()
SubTotal 1818 1818
9 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24190920230273172 19/09/2023 Ram Kali 2609004WL012891 Ram Kali 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7324569044 MRS RAM KALI ()
10 GHANAUR PB-09-004-043-001/138
(KAMI KALAN) 		2609004000NRG24190920230273961 19/09/2023 GURJANT KHAN 2609004WL012928 GURJANT KHAN 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7324569042 MR GURJANT MOHAMMAD ()
11 GHANAUR PB-09-004-043-001/226
(KAMI KALAN) 		2609004000NRG24190920230273970 19/09/2023 Bimla 2609004WL012928 Bimla 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7324569043 MRS BIMLA WO JARNAIL SINGH ()
SubTotal 3939 3939
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190923FTO_53957 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_190923FTO_53957 Indian Bank IDIB000L551 Lohsimbly 7272
3 GHANAUR PB2609004_190923FTO_53957 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
4 GHANAUR PB2609004_190923FTO_53957 Punjab National Bank PUNB0066300 GHANAUR 1515
5 GHANAUR PB2609004_190923FTO_53957 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 GHANAUR PB2609004_190923FTO_53957 State Bank of India SBIN0050377 JAND MANGOLI 3939

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