Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:33:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140723FTO_33148
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-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24140720230160266 14/07/2023 Sandeep Kaur 2609004WL006883 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 20/07/2023 3601610684 Sandeep Kaur ()
2 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24140720230160267 14/07/2023 Sunita 2609004WL006883 Sunita 00089 CBIN0281511 303 303 Processed 20/07/2023 3601610685 Sunita ()
SubTotal 2121 2121
3 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24140720230160128 14/07/2023 Reena Rani 2609004WL006875 Reena Rani 00176 IDIB000L551 1818 1818 Processed 20/07/2023 3601610691 Reena Rani ()
4 GHANAUR PB-09-004-076-001/10
(NARAIN GARH) 		2609004000NRG24140720230160155 14/07/2023 BALA DEVI 2609004WL006878 BALA DEVI 00176 IDIB000L551 1212 1212 Processed 20/07/2023 3601610687 BALA DEVI ()
5 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24140720230160164 14/07/2023 GURNAM SINGH 2609004WL006878 GURNAM SINGH 00176 IDIB000L551 1515 1515 Processed 20/07/2023 3601610688 GURNAM SINGH ()
6 GHANAUR PB-09-004-076-001/39
(NARAIN GARH) 		2609004000NRG24140720230160171 14/07/2023 jagiro devi 2609004WL006878 jagiro devi 00176 IDIB000L551 1212 1212 Processed 20/07/2023 3601610689 jagiro devi ()
7 GHANAUR PB-09-004-076-001/7
(NARAIN GARH) 		2609004000NRG24140720230160181 14/07/2023 PRITO DEVI 2609004WL006878 PRITO DEVI 00176 IDIB000L551 1515 1515 Processed 20/07/2023 3601610686 PRITO DEVI ()
8 GHANAUR PB-09-004-076-001/81
(NARAIN GARH) 		2609004000NRG24140720230160183 14/07/2023 Dialo 2609004WL006878 Dialo 00176 IDIB000L551 1515 1515 Processed 20/07/2023 3601610690 Dialo ()
9 GHANAUR PB-09-004-076-001/82
(NARAIN GARH) 		2609004000NRG24140720230160184 14/07/2023 Gurdass Ram 2609004WL006878 Gurdass Ram 00176 IDIB000L551 1515 1515 Processed 20/07/2023 3601610693 Gurdass Ram ()
10 GHANAUR PB-09-004-076-001/83
(NARAIN GARH) 		2609004000NRG24140720230160185 14/07/2023 Bimla Devi 2609004WL006878 Bimla Devi 00176 IDIB000L551 1212 1212 Processed 20/07/2023 3601610694 Bimla Devi ()
11 GHANAUR PB-09-004-076-001/88
(NARAIN GARH) 		2609004000NRG24140720230160186 14/07/2023 Manjit Kaur 2609004WL006878 Manjit Kaur 00176 IDIB000L551 1515 1515 Processed 20/07/2023 3601610692 Manjit Kaur ()
SubTotal 13029 13029
12 GHANAUR PB-09-004-043-001/479
(KAMI KALAN) 		2609004000NRG24140720230160260 14/07/2023 Ranjit Singh 2609004WL006882 Ranjit Singh 00349 PSIB0021262 909 909 Processed 20/07/2023 3601610695 Ranjit Singh ()
SubTotal 909 909
13 GHANAUR PB-09-004-046-001/11
(KATLAHAR) 		2609004000NRG24140720230160240 14/07/2023 Amanpreet Kaur 2609004WL006881 Amanpreet Kaur 00354 PUNB0014910 1818 1818 Processed 20/07/2023 3601610698 Amanpreet Kaur ()
14 GHANAUR PB-09-004-046-001/13
(KATLAHAR) 		2609004000NRG24140720230160242 14/07/2023 Manpreet Singh 2609004WL006881 Manpreet Singh 00354 PUNB0014910 1818 1818 Processed 20/07/2023 3601610697 Manpreet Singh ()
15 GHANAUR PB-09-004-046-001/44
(KATLAHAR) 		2609004000NRG24140720230160251 14/07/2023 gurdhian singh 2609004WL006881 gurdhian singh 00354 PUNB0014910 303 303 Processed 20/07/2023 3601610699 gurdhian singh ()
16 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24140720230160195 14/07/2023 PARAMJIT KAUR 2609004WL006879 PARAMJIT KAUR 00354 PUNB0014910 606 606 Processed 20/07/2023 3601610696 PARAMJIT KAUR ()
SubTotal 4545 4545
17 GHANAUR PB-09-004-101-001/37
(SEIKHPUR RAJPUTA) 		2609004000NRG24140720230160207 14/07/2023 Davinder Singh 2609004WL006880 Davinder Singh 00354 PUNB0353300 1818 1818 Processed 20/07/2023 3601610700 Davinder Singh ()
SubTotal 1818 1818
18 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24140720230160197 14/07/2023 GURDEV KAUR 2609004WL006880 GURDEV KAUR 00415 SBIN0050867 1212 1212 Processed 20/07/2023 3601610701 MRS GURDEV KAUR ()
SubTotal 1212 1212
19 GHANAUR PB-09-004-005-001/174
(BAGHORA) 		2609004000NRG24140720230160122 14/07/2023 Rajinder Singh 2609004WL006874 Rajinder Singh 00462 UCBA0002991 606 606 Processed 20/07/2023 3601610702 RAJINDER SINGH ()
SubTotal 606 606
Total 24240 24240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140723FTO_33148 Central Bank Of India CBIN0281511 AJRAWAR 2121
2 GHANAUR PB2609004_140723FTO_33148 Indian Bank IDIB000L551 Lohsimbly 13029
3 GHANAUR PB2609004_140723FTO_33148 Punjab & Sind Bank PSIB0021262 Kami Kalan 909
4 GHANAUR PB2609004_140723FTO_33148 Punjab National Bank PUNB0014910 Chappar 4545
5 GHANAUR PB2609004_140723FTO_33148 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 GHANAUR PB2609004_140723FTO_33148 State Bank of India SBIN0050867 GHANAUR 1212
7 GHANAUR PB2609004_140723FTO_33148 UCO Bank UCBA0002991 Ghanaur 606

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