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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 02:04:58 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_300523FTO_15897

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-09-004-026-001/62 (GHUMANA)

2609004000NRG24300520230066337

30/05/2023

Balvir Kaur

2609004WL002958

Balvir Kaur

00089

CBIN0281511

1818

1818

Processed

07/06/2023

2267561950

Balvir Kaur

()

2

GHANAUR

PB-09-004-077-001/188 (NARDU)

2609004000NRG24300520230066279

30/05/2023

Preeti

2609004WL002957

Preeti

00089

CBIN0281511

1818

1818

Processed

07/06/2023

2267561953

Preeti

()

3

GHANAUR

PB-09-004-077-001/221 (NARDU)

2609004000NRG24300520230066292

30/05/2023

Jaspreet Kaur

2609004WL002957

Jaspreet Kaur

00089

CBIN0281511

1818

1818

Processed

07/06/2023

2267561952

Jaspreet Kaur

()

4

GHANAUR

PB-09-004-077-001/255 (NARDU)

2609004000NRG24300520230066305

30/05/2023

Gurpreet Kaur

2609004WL002957

Gurpreet Kaur

00089

CBIN0281511

1818

1818

Processed

07/06/2023

2267561954

Gurpreet Kaur

()

5

GHANAUR

PB-09-004-077-001/256 (NARDU)

2609004000NRG24300520230066306

30/05/2023

Sandeep Kaur

2609004WL002957

Sandeep Kaur

00089

CBIN0281511

1818

1818

Processed

07/06/2023

2267561955

Sandeep Kaur

()

6

GHANAUR

PB-09-004-077-001/261 (NARDU)

2609004000NRG24300520230066309

30/05/2023

Parvin Kaur

2609004WL002957

Parvin Kaur

00089

CBIN0281511

1818

1818

Processed

07/06/2023

2267561951

Parvin Kaur

()

SubTotal

10908

10908

7

GHANAUR

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

2609004000NRG24300520230064066

30/05/2023

Rekha rani

2609004WL002904

Rekha rani

00354

PUNB0516510

1515

1515

Processed

07/06/2023

2267561957

Rekha rani

()

8

GHANAUR

PB-09-004-054-001/154 (LACHHRU KALLAN)

2609004000NRG24300520230066017

30/05/2023

Jaswinder

2609004WL002947

Jaswinder

00354

PUNB0516510

1212

1212

Processed

07/06/2023

2267561956

Jaswinder

()

SubTotal

2727

2727

9

GHANAUR

PB-09-004-026-001/123 (GHUMANA)

2609004000NRG24300520230066322

30/05/2023

Manjeet Kaur

2609004WL002958

Manjeet Kaur

00415

SBIN0050370

1818

1818

Processed

07/06/2023

2267561960

MRS MANJEET KAUR

()

10

GHANAUR

PB-09-004-077-001/216 (NARDU)

2609004000NRG24300520230066289

30/05/2023

Manpreet Kaur

2609004WL002957

Manpreet Kaur

00415

SBIN0050370

1515

1515

Processed

07/06/2023

2267561959

MISS MANPREET KAUR

()

11

GHANAUR

PB-09-004-077-001/267 (NARDU)

2609004000NRG24300520230066312

30/05/2023

Sandeep Kaur

2609004WL002957

Sandeep Kaur

00415

SBIN0050370

1818

1818

Processed

07/06/2023

2267561958

MRS SANDEEP KAUR

()

SubTotal

5151

5151

12

GHANAUR

PB-09-004-114-001/13 (ALANA)

2609004000NRG24300520230066231

30/05/2023

Nirmal kaur

2609004WL002956

Nirmal kaur

00415

SBIN0050867

1818

1818

Processed

07/06/2023

2267561961

MRS NIRMALA DEVI

()

SubTotal

1818

1818

Total

20604

20604

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_300523FTO_15897	Central Bank Of India	CBIN0281511	AJRAWAR	10908
2	GHANAUR	PB2609004_300523FTO_15897	Punjab National Bank	PUNB0516510	GHANOUR	2727
3	GHANAUR	PB2609004_300523FTO_15897	State Bank of India	SBIN0050370	KAULI	5151
4	GHANAUR	PB2609004_300523FTO_15897	State Bank of India	SBIN0050867	GHANAUR	1818

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