Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:24:09 PM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_111023FTO_60685

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-09-004-049-001/29 (KHERI MANDALA)

2609004000NRG24111020230322327

11/10/2023

Balla Ram

2609004WL014925

Balla Ram

00089

CBIN0281511

1818

1818

Processed

11/11/2023

7375374838

Balla Ram

()

2

GHANAUR

PB-09-004-049-001/30 (KHERI MANDALA)

2609004000NRG24111020230322328

11/10/2023

Sukhwinder Kaur

2609004WL014925

Sukhwinder Kaur

00089

CBIN0281511

1818

1818

Processed

11/11/2023

7375374849

Sukhwinder Kaur

()

3

GHANAUR

PB-09-004-049-001/45 (KHERI MANDALA)

2609004000NRG24111020230322338

11/10/2023

Ranjit Kaur

2609004WL014925

Ranjit Kaur

00089

CBIN0281511

1818

1818

Processed

11/11/2023

7375374832

Ranjit Kaur

()

4

GHANAUR

PB-09-004-049-001/60 (KHERI MANDALA)

2609004000NRG24111020230322343

11/10/2023

Jaswinder Kaur

2609004WL014925

Jaswinder Kaur

00089

CBIN0281511

1818

1818

Processed

11/11/2023

7375374850

Jaswinder Kaur

()

5

GHANAUR

PB-09-004-049-001/86 (KHERI MANDALA)

2609004000NRG24111020230322354

11/10/2023

Meena Devi

2609004WL014925

Meena Devi

00089

CBIN0281511

1515

1515

Processed

11/11/2023

7375374833

Meena Devi

()

6

GHANAUR

PB-09-004-050-001/127 (KHERI PANDTA)

2609004000NRG24111020230322359

11/10/2023

Sandeep Kaur

2609004WL014926

Sandeep Kaur

00089

CBIN0281511

1818

1818

Processed

11/11/2023

7375374831

Sandeep Kaur

()

SubTotal

10605

10605

7

GHANAUR

PB-09-004-054-001/30 (LACHHRU KALLAN)

2609004000NRG24111020230322392

11/10/2023

Jaswant Kaur

2609004WL014927

Jaswant Kaur

00354

PUNB0066300

1818

1818

Processed

11/11/2023

7375374848

Jaswant Kaur

()

SubTotal

1818

1818

8

GHANAUR

PB-09-004-066-001/106 (MANDOLI)

2609004000NRG24111020230322407

11/10/2023

Sonia Rani

2609004WL014928

Sonia Rani

00354

PUNB0353300

1818

1818

Processed

11/11/2023

7375374835

Sonia Rani

()

9

GHANAUR

PB-09-004-066-001/125 (MANDOLI)

2609004000NRG24111020230322565

11/10/2023

Parkash Singh

2609004WL014934

Parkash Singh

00354

PUNB0353300

1818

1818

Processed

11/11/2023

7375374847

Parkash Singh

()

10

GHANAUR

PB-09-004-066-001/165 (MANDOLI)

2609004000NRG24111020230322569

11/10/2023

Ram lal

2609004WL014934

Ram lal

00354

PUNB0353300

1515

1515

Processed

11/11/2023

7375374846

Ram lal

()

11

GHANAUR

PB-09-004-066-001/187 (MANDOLI)

2609004000NRG24111020230322573

11/10/2023

Santosh Rani

2609004WL014934

Santosh Rani

00354

PUNB0353300

1515

1515

Processed

11/11/2023

7375374845

Santosh Rani

()

12

GHANAUR

PB-09-004-066-001/271 (MANDOLI)

2609004000NRG24111020230322581

11/10/2023

Jaswinder Kaur

2609004WL014934

Jaswinder Kaur

00354

PUNB0353300

1515

1515

Processed

11/11/2023

7375374834

Jaswinder Kaur

()

SubTotal

8181

8181

13

GHANAUR

PB-09-004-041-001/52 (KABOOLPUR)

2609004000NRG24111020230322299

11/10/2023

Rekha rani

2609004WL014924

Rekha rani

00354

PUNB0516510

1818

1818

Processed

11/11/2023

7375374844

Rekha rani

()

SubTotal

1818

1818

14

GHANAUR

PB-09-004-049-001/23 (KHERI MANDALA)

2609004000NRG24111020230322324

11/10/2023

Charanjit Kaur

2609004WL014925

Charanjit Kaur

00415

SBIN0017015

1818

1818

Processed

11/11/2023

7375374842

MR CHARANJIT KAUR

()

15

GHANAUR

PB-09-004-049-001/37 (KHERI MANDALA)

2609004000NRG24111020230322334

11/10/2023

Sunny Singh

2609004WL014925

Sunny Singh

00415

SBIN0017015

1818

1818

Processed

11/11/2023

7375374841

MR SUNNY SINGH

()

16

GHANAUR

PB-09-004-049-001/44 (KHERI MANDALA)

2609004000NRG24111020230322337

11/10/2023

Kulwinder Kaur

2609004WL014925

Kulwinder Kaur

00415

SBIN0017015

1818

1818

Processed

11/11/2023

7375374843

MR KULDEEP SINGH

()

SubTotal

5454

5454

17

GHANAUR

PB-09-004-006-001/3 (BALO PUR)

2609004000NRG24111020230322276

11/10/2023

Jaswinder Kaur

2609004WL014923

Jaswinder Kaur

00415

SBIN0050377

909

909

Processed

11/11/2023

7375374837

MRS JASWINDER KAUR

()

18

GHANAUR

PB-09-004-068-001/52 (MARDAN PUR)

2609004000NRG24111020230322457

11/10/2023

Labh Kaur

2609004WL014929

Labh Kaur

00415

SBIN0050377

1515

1515

Processed

11/11/2023

7375374836

MRS LABH KAUR

()

SubTotal

2424

2424

19

GHANAUR

PB-09-004-101-001/1 (SEIKHPUR RAJPUTA)

2609004000NRG24111020230322510

11/10/2023

GURDEV KAUR

2609004WL014932

GURDEV KAUR

00415

SBIN0050867

1515

1515

Processed

11/11/2023

7375374840

MRS GURDEV KAUR

()

SubTotal

1515

1515

20

GHANAUR

PB-09-004-109-001/60 (SONE MAJRA)

2609004000NRG24111020230322552

11/10/2023

reena rani

2609004WL014933

reena rani

00462

UCBA0002991

606

606

Processed

11/11/2023

7375374839

REENA RANI WO SOHAN LAL

()

SubTotal

606

606

Total

32421

32421

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_111023FTO_60685	Central Bank Of India	CBIN0281511	AJRAWAR	10605
2	GHANAUR	PB2609004_111023FTO_60685	Punjab National Bank	PUNB0066300	GHANAUR	1818
3	GHANAUR	PB2609004_111023FTO_60685	Punjab National Bank	PUNB0353300	HARPALPUR	8181
4	GHANAUR	PB2609004_111023FTO_60685	Punjab National Bank	PUNB0516510	GHANOUR	1818
5	GHANAUR	PB2609004_111023FTO_60685	State Bank of India	SBIN0017015	Bahadurgarh (Patiala)	5454
6	GHANAUR	PB2609004_111023FTO_60685	State Bank of India	SBIN0050377	JAND MANGOLI	2424
7	GHANAUR	PB2609004_111023FTO_60685	State Bank of India	SBIN0050867	GHANAUR	1515
8	GHANAUR	PB2609004_111023FTO_60685	UCO Bank	UCBA0002991	Ghanaur	606

Download In Excel