Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:35:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_280423FTO_6236
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) 		2609004000NRG24280420230017379 28/04/2023 Kuljit kaur 2609004WL000819 Kuljit kaur 00045 BARB0RAJPAT 303 303 Processed 17/05/2023 1638069383 Kuljit kaur ()
SubTotal 303 303
2 GHANAUR PB-09-004-052-001/78
(KOLEH MAJRA) 		2609004000NRG24280420230017381 28/04/2023 Jagga singh 2609004WL000819 Jagga singh 00045 BARB0VJRAPA 606 606 Processed 17/05/2023 1638069384 Jagga singh ()
SubTotal 606 606
3 GHANAUR PB-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24280420230017450 28/04/2023 Sukhwinder Kaur 2609004WL000825 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638069387 Sukhwinder Kaur ()
4 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24280420230017453 28/04/2023 Ranjit Kaur 2609004WL000825 Ranjit Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638069381 Ranjit Kaur ()
5 GHANAUR PB-09-004-066-001/200
(MANDOLI) 		2609004000NRG24280420230015820 28/04/2023 Beant Kaur 2609004WL000728 Beant Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638069380 Beant Kaur ()
6 GHANAUR PB-09-004-066-001/276
(MANDOLI) 		2609004000NRG24280420230015829 28/04/2023 Gurpreet Kaur 2609004WL000728 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638069386 Gurpreet Kaur ()
7 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24280420230017475 28/04/2023 JASWINDER KAUR 2609004WL000825 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638069382 JASWINDER KAUR ()
8 GHANAUR PB-09-004-102-001/73
(SEKHU PUR) 		2609004000NRG24280420230017425 28/04/2023 Kulwinder Kaur 2609004WL000822 Kulwinder Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638069385 Kulwinder Kaur ()
SubTotal 10302 10302
9 GHANAUR PB-09-004-086-001/159
(RAMPUR) 		2609004000NRG24280420230017414 28/04/2023 Gurwinder Kaur 2609004WL000821 Gurwinder Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638069388 Gurwinder Kaur ()
10 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24280420230016356 28/04/2023 Bhupinder Singh 2609004WL000751 Bhupinder Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638069379 Bhupinder Singh ()
SubTotal 3636 3636
11 GHANAUR PB-09-004-060-001/60
(LOHA KHERI) 		2609004000NRG24280420230015795 28/04/2023 Bevi 2609004WL000727 Bevi 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1638069374 Bevi ()
SubTotal 1818 1818
12 GHANAUR PB-09-004-102-001/39
(SEKHU PUR) 		2609004000NRG24280420230017421 28/04/2023 JASWINDER KAUR 2609004WL000822 JASWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638069389 JASWINDER KAUR ()
13 GHANAUR PB-09-004-102-001/69
(SEKHU PUR) 		2609004000NRG24280420230017424 28/04/2023 Manpreet Kaur 2609004WL000822 Manpreet Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638069390 Manpreet Kaur ()
SubTotal 2424 2424
14 GHANAUR PB-09-004-102-001/81
(SEKHU PUR) 		2609004000NRG24280420230017426 28/04/2023 Lovepreet Singh 2609004WL000822 Lovepreet Singh 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638069391 Lovepreet Singh ()
SubTotal 1515 1515
15 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24280420230017369 28/04/2023 Dharam Singh 2609004WL000819 Dharam Singh 00354 PUNB0353300 606 606 Processed 17/05/2023 1638069393 Dharam Singh ()
16 GHANAUR PB-09-004-052-001/7
(KOLEH MAJRA) 		2609004000NRG24280420230017378 28/04/2023 avtar singh 2609004WL000819 avtar singh 00354 PUNB0353300 606 606 Processed 17/05/2023 1638069377 avtar singh ()
17 GHANAUR PB-09-004-052-001/98
(KOLEH MAJRA) 		2609004000NRG24280420230017385 28/04/2023 Sarabjeet Kaur 2609004WL000819 Sarabjeet Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1638069394 Sarabjeet Kaur ()
18 GHANAUR PB-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24280420230015776 28/04/2023 Jaswant kaur 2609004WL000727 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638069392 Jaswant kaur ()
19 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24280420230015800 28/04/2023 Gurjinder Kaur 2609004WL000727 Gurjinder Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638069399 Gurjinder Kaur ()
20 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24280420230015803 28/04/2023 Kamlesh Kaur 2609004WL000727 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638069396 Kamlesh Kaur ()
21 GHANAUR PB-09-004-066-001/187
(MANDOLI) 		2609004000NRG24280420230015818 28/04/2023 Santosh Rani 2609004WL000728 Santosh Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638069398 Santosh Rani ()
22 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24280420230015825 28/04/2023 Thakur Singh 2609004WL000728 Thakur Singh 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638069378 Thakur Singh ()
23 GHANAUR PB-09-004-066-001/271
(MANDOLI) 		2609004000NRG24280420230015827 28/04/2023 Jaswinder Kaur 2609004WL000728 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638069395 Jaswinder Kaur ()
24 GHANAUR PB-09-004-066-001/272
(MANDOLI) 		2609004000NRG24280420230015828 28/04/2023 Simran Kaur 2609004WL000728 Simran Kaur 00354 PUNB0353300 1515 1515 Rejected 17/05/2023 1638069397 No Such Account
SubTotal 13635 13635
25 GHANAUR PB-09-004-015-001/27
(CHAMARU) 		2609004000NRG24280420230016349 28/04/2023 sant singh 2609004WL000750 sant singh 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638069376 sant singh ()
SubTotal 1818 1818
26 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24280420230017449 28/04/2023 Charanjit Kaur 2609004WL000825 Charanjit Kaur 00415 SBIN0017015 1818 1818 Processed 17/05/2023 1638069400 MR CHARANJIT KAUR ()
27 GHANAUR PB-09-004-049-001/85
(KHERI MANDALA) 		2609004000NRG24280420230017458 28/04/2023 Lakhvir Singh 2609004WL000825 Lakhvir Singh 00415 SBIN0017015 1818 1818 Processed 17/05/2023 1638069401 MR LAKHVIR SINGH ()
SubTotal 3636 3636
28 GHANAUR PB-09-004-056-001/163
(LAKHO MAJRA) 		2609004000NRG24280420230017460 28/04/2023 Kuldeep Kaur 2609004WL000825 Kuldeep Kaur 00415 SBIN0050370 1515 1515 Processed 17/05/2023 1638069375 MRS KULDEEP KAUR ()
SubTotal 1515 1515
29 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24280420230015950 28/04/2023 Suresh 2609004WL000738 Suresh 00415 SBIN0050377 303 303 Processed 17/05/2023 1638069403 MR SURESH SINGH ()
30 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24280420230015958 28/04/2023 Sarbjit Kaur 2609004WL000738 Sarbjit Kaur 00415 SBIN0050377 909 909 Processed 17/05/2023 1638069402 MRS SARBJIT KAUR ()
31 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24280420230017400 28/04/2023 Labh Kaur 2609004WL000820 Labh Kaur 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1638069371 MRS LABH KAUR ()
SubTotal 2424 2424
32 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24280420230016347 28/04/2023 Rajvinder Kaur 2609004WL000750 Rajvinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638069372 MRS RAJVINDER KAUR ()
33 GHANAUR PB-09-004-102-001/123
(SEKHU PUR) 		2609004000NRG24280420230017417 28/04/2023 baljinder Kaur 2609004WL000822 baljinder Kaur 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638069373 MRS BALJINDER KAUR ()
SubTotal 3030 3030
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_280423FTO_6236 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 303
2 GHANAUR PB2609004_280423FTO_6236 Bank of Baroda BARB0VJRAPA Rajpura 606
3 GHANAUR PB2609004_280423FTO_6236 Central Bank Of India CBIN0281511 AJRAWAR 10302
4 GHANAUR PB2609004_280423FTO_6236 Indian Bank IDIB000L551 Lohsimbly 3636
5 GHANAUR PB2609004_280423FTO_6236 Malwa Gramin Bank SBIN0RRMLGB Suron 1818
6 GHANAUR PB2609004_280423FTO_6236 Punjab National Bank PUNB0014910 Chappar 2424
7 GHANAUR PB2609004_280423FTO_6236 Punjab National Bank PUNB0066300 GHANAUR 1515
8 GHANAUR PB2609004_280423FTO_6236 Punjab National Bank PUNB0353300 HARPALPUR 13635
9 GHANAUR PB2609004_280423FTO_6236 Punjab National Bank PUNB0516510 GHANOUR 1818
10 GHANAUR PB2609004_280423FTO_6236 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3636
11 GHANAUR PB2609004_280423FTO_6236 State Bank of India SBIN0050370 KAULI 1515
12 GHANAUR PB2609004_280423FTO_6236 State Bank of India SBIN0050377 JAND MANGOLI 2424
13 GHANAUR PB2609004_280423FTO_6236 State Bank of India SBIN0050867 GHANAUR 3030

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