Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:18:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220923FTO_55242
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-09-004-062-001/53
(MAGGAR) 		2609004000NRG24220920230283450 22/09/2023 Mehar singh 2609004WL013328 Mehar singh 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375395185 Mehar singh ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-090-001/20
(RURKI) 		2609004000NRG24220920230282003 22/09/2023 BAABLI KAUR 2609004WL013274 BAABLI KAUR 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7375395186 BAABLI KAUR ()
3 GHANAUR PB-09-004-098-001/191
(SARALA KALAN) 		2609004000NRG24220920230282030 22/09/2023 Hardeep Kaur 2609004WL013275 Hardeep Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7375395187 Hardeep Kaur ()
SubTotal 2727 2727
4 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24220920230282043 22/09/2023 Rajinder singh 2609004WL013276 Rajinder singh 00176 IDIB000L551 909 909 Processed 11/11/2023 7375395188 Rajinder singh ()
SubTotal 909 909
5 GHANAUR PB-09-004-064-001/56
(MAJRI FAKIRA) 		2609004000NRG24220920230283458 22/09/2023 Balbir Kaur 2609004WL013329 Balbir Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375395193 Balbir Kaur ()
6 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24220920230282020 22/09/2023 Salinder Kaur 2609004WL013275 Salinder Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375395196 Salinder Kaur ()
7 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24220920230282039 22/09/2023 Sabranjeet Kaur 2609004WL013275 Sabranjeet Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375395189 Sabranjeet Kaur ()
SubTotal 4545 4545
8 GHANAUR PB-09-004-056-001/160
(LAKHO MAJRA) 		2609004000NRG24220920230283433 22/09/2023 Jyoti Kaur 2609004WL013327 Jyoti Kaur 00415 SBIN0050370 1212 1212 Processed 11/11/2023 7375395194 MRS JOTI KAUR ()
SubTotal 1212 1212
9 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24220920230281806 22/09/2023 Baby 2609004WL013268 Baby 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7375395190 MRS BABY ()
10 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24220920230281809 22/09/2023 Rani 2609004WL013268 Rani 00415 SBIN0050377 606 606 Processed 11/11/2023 7375395195 MRS RANI ()
SubTotal 2121 2121
11 GHANAUR PB-09-004-054-001/170
(LACHHRU KALLAN) 		2609004000NRG24220920230281987 22/09/2023 Mahinder Singh 2609004WL013273 Mahinder Singh 00415 SBIN0050867 1818 1818 Processed 11/11/2023 7375395191 MR MAHINDER SINGH ()
12 GHANAUR PB-09-004-090-001/21
(RURKI) 		2609004000NRG24220920230282004 22/09/2023 KAVITA KAUR 2609004WL013274 KAVITA KAUR 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375395197 MRS KAVITA KAUR ()
13 GHANAUR PB-09-004-090-001/7
(RURKI) 		2609004000NRG24220920230282015 22/09/2023 JASWINDER KAUR 2609004WL013274 JASWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375395198 MRS JASWINDER KAUR ()
14 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24220920230282029 22/09/2023 Manpreet kaur 2609004WL013275 Manpreet kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375395199 MISS MANPREET KAUR ()
15 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24220920230282042 22/09/2023 RajRani 2609004WL013275 RajRani 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375395192 MRS RAJ RANI ()
SubTotal 7878 7878
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220923FTO_55242 Central Bank Of India CBIN0281511 AJRAWAR 1515
2 GHANAUR PB2609004_220923FTO_55242 HDFC HDFC0002201 GHANAUR 2727
3 GHANAUR PB2609004_220923FTO_55242 Indian Bank IDIB000L551 Lohsimbly 909
4 GHANAUR PB2609004_220923FTO_55242 Punjab National Bank PUNB0066300 GHANAUR 4545
5 GHANAUR PB2609004_220923FTO_55242 State Bank of India SBIN0050370 KAULI 1212
6 GHANAUR PB2609004_220923FTO_55242 State Bank of India SBIN0050377 JAND MANGOLI 2121
7 GHANAUR PB2609004_220923FTO_55242 State Bank of India SBIN0050867 GHANAUR 7878

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