Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:36:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050823FTO_41315
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-09-004-052-001/70
(KOLEH MAJRA) 		2609004000NRG24050820230191349 05/08/2023 Kuljit kaur 2609004WL008878 Kuljit kaur 00045 BARB0RAJPAT 1818 1818 Processed 10/08/2023 4418200441 Kuljit kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24050820230191230 05/08/2023 Reena Rani 2609004WL008859 Reena Rani 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418200444 Reena Rani ()
3 GHANAUR PB-09-004-059-001/144
(LOH SIMBALI) 		2609004000NRG24050820230191240 05/08/2023 Maya Devi 2609004WL008860 Maya Devi 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418200439 Maya Devi ()
4 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24050820230191242 05/08/2023 Paramjit kaur 2609004WL008860 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418200447 Paramjit kaur ()
5 GHANAUR PB-09-004-059-001/171
(LOH SIMBALI) 		2609004000NRG24050820230191245 05/08/2023 Gurmit Khan 2609004WL008860 Gurmit Khan 00176 IDIB000L551 1818 1818 Processed 10/08/2023 4418200440 Gurmit Khan ()
SubTotal 7272 7272
6 GHANAUR PB-09-004-052-001/126
(KOLEH MAJRA) 		2609004000NRG24050820230191332 05/08/2023 Ravinder Kaur 2609004WL008878 Ravinder Kaur 00354 PUNB0353300 1818 1818 Processed 11/08/2023 4418200436 Ravinder Kaur ()
7 GHANAUR PB-09-004-052-001/127
(KOLEH MAJRA) 		2609004000NRG24050820230191333 05/08/2023 Anita Kaur 2609004WL008878 Anita Kaur 00354 PUNB0353300 1818 1818 Processed 11/08/2023 4418200438 Anita Kaur ()
8 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24050820230191336 05/08/2023 Dharam Singh 2609004WL008878 Dharam Singh 00354 PUNB0353300 1818 1818 Processed 11/08/2023 4418200446 Dharam Singh ()
9 GHANAUR PB-09-004-052-001/98
(KOLEH MAJRA) 		2609004000NRG24050820230191354 05/08/2023 Sarabjeet Kaur 2609004WL008878 Sarabjeet Kaur 00354 PUNB0353300 1818 1818 Processed 11/08/2023 4418200443 Sarabjeet Kaur ()
10 GHANAUR PB-09-004-097-001/26
(SANOLIAN) 		2609004000NRG24050820230191378 05/08/2023 Nirmala Devi 2609004WL008880 Nirmala Devi 00354 PUNB0353300 1212 1212 Processed 11/08/2023 4418200437 Nirmala Devi ()
11 GHANAUR PB-09-004-097-001/81
(SANOLIAN) 		2609004000NRG24050820230191394 05/08/2023 CHARANJIT KAUR 2609004WL008880 CHARANJIT KAUR 00354 PUNB0353300 909 909 Processed 11/08/2023 4418200442 CHARANJIT KAUR ()
SubTotal 9393 9393
12 GHANAUR PB-09-004-016-001/168
(CHAPPAR) 		2609004000NRG24050820230191309 05/08/2023 Baljit Kaur 2609004WL008877 Baljit Kaur 00354 PUNB0516510 1515 1515 Processed 11/08/2023 4418200445 Baljit Kaur ()
SubTotal 1515 1515
Total 19998 19998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050823FTO_41315 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_050823FTO_41315 Indian Bank IDIB000L551 Lohsimbly 7272
3 GHANAUR PB2609004_050823FTO_41315 Punjab National Bank PUNB0353300 HARPALPUR 9393
4 GHANAUR PB2609004_050823FTO_41315 Punjab National Bank PUNB0516510 GHANOUR 1515

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