Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:42 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_030723FTO_28899
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-09-004-026-001/138
(GHUMANA) 		2609004000NRG24030720230140707 03/07/2023 Manpreet Kaur 2609004WL005947 Manpreet Kaur 00089 CBIN0281511 909 909 Processed 14/07/2023 3439515625 Manpreet Kaur ()
2 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24030720230140527 03/07/2023 Kulvir Kaur 2609004WL005943 Kulvir Kaur 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3439515624 Kulvir Kaur ()
3 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24030720230140528 03/07/2023 Sunita 2609004WL005943 Sunita 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3439515623 Sunita ()
4 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24030720230140626 03/07/2023 JASWINDER KAUR 2609004WL005946 JASWINDER KAUR 00089 CBIN0281511 1212 1212 Processed 14/07/2023 3439515622 JASWINDER KAUR ()
SubTotal 5757 5757
5 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24030720230140599 03/07/2023 Kulwinder kaur 2609004WL005946 Kulwinder kaur 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3439515628 Kulwinder kaur ()
6 GHANAUR PB-09-004-064-001/56
(MAJRI FAKIRA) 		2609004000NRG24030720230140550 03/07/2023 Balbir Kaur 2609004WL005944 Balbir Kaur 00354 PUNB0066300 1212 1212 Processed 14/07/2023 3439515626 Balbir Kaur ()
7 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24030720230140672 03/07/2023 Salinder Kaur 2609004WL005946 Salinder Kaur 00354 PUNB0066300 1212 1212 Processed 14/07/2023 3439515627 Salinder Kaur ()
8 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24030720230140690 03/07/2023 Sabranjeet Kaur 2609004WL005946 Sabranjeet Kaur 00354 PUNB0066300 1212 1212 Processed 14/07/2023 3439515629 Sabranjeet Kaur ()
SubTotal 5151 5151
9 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24030720230140606 03/07/2023 Thakur Singh 2609004WL005946 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3439515630 Thakur Singh ()
10 GHANAUR PB-09-004-066-001/281
(MANDOLI) 		2609004000NRG24030720230140607 03/07/2023 Hardeep Kaur 2609004WL005946 Hardeep Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3439515631 Hardeep Kaur ()
11 GHANAUR PB-09-004-101-001/37
(SEIKHPUR RAJPUTA) 		2609004000NRG24030720230140568 03/07/2023 Davinder Singh 2609004WL005945 Davinder Singh 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3439515636 Davinder Singh ()
SubTotal 5454 5454
12 GHANAUR PB-09-004-005-001/154
(BAGHORA) 		2609004000NRG24030720230140585 03/07/2023 Lakhvinder Singh 2609004WL005946 Lakhvinder Singh 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3439515632 MR LAKHVINDER SINGH ()
13 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24030720230140679 03/07/2023 Manpreet kaur 2609004WL005946 Manpreet kaur 00415 SBIN0050867 1212 1212 Processed 14/07/2023 3439515633 MISS MANPREET KAUR ()
14 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24030720230140557 03/07/2023 GURDEV KAUR 2609004WL005945 GURDEV KAUR 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3439515635 MRS GURDEV KAUR ()
SubTotal 4848 4848
15 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24030720230140658 03/07/2023 Satya davi 2609004WL005946 Satya davi 00462 UCBA0002991 1818 1818 Processed 14/07/2023 3439515634 SATTYA DEVI ()
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_030723FTO_28899 Central Bank Of India CBIN0281511 AJRAWAR 5757
2 GHANAUR PB2609004_030723FTO_28899 Punjab National Bank PUNB0066300 GHANAUR 5151
3 GHANAUR PB2609004_030723FTO_28899 Punjab National Bank PUNB0353300 HARPALPUR 5454
4 GHANAUR PB2609004_030723FTO_28899 State Bank of India SBIN0050867 GHANAUR 4848
5 GHANAUR PB2609004_030723FTO_28899 UCO Bank UCBA0002991 Ghanaur 1818

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