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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:48:35 AM

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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120623FTO_20658

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-09-004-066-001/200 (MANDOLI)

2609004000NRG24120620230093656

12/06/2023

Beant Kaur

2609004WL004015

Beant Kaur

00089

CBIN0281511

1212

1212

Processed

15/06/2023

2565771290

Beant Kaur

()

SubTotal

1212

1212

2

GHANAUR

PB-09-004-005-001/47 (BAGHORA)

2609004000NRG24120620230093641

12/06/2023

BALKAR SINGH

2609004WL004015

BALKAR SINGH

00352

PUNB0PGB003

303

303

Processed

15/06/2023

2565771297

BALKAR SINGH

()

SubTotal

303

303

3

GHANAUR

PB-09-004-066-001/106 (MANDOLI)

2609004000NRG24120620230092558

12/06/2023

Sonia Rani

2609004WL003974

Sonia Rani

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771299

Sonia Rani

()

4

GHANAUR

PB-09-004-066-001/125 (MANDOLI)

2609004000NRG24120620230093647

12/06/2023

Parkash Singh

2609004WL004015

Parkash Singh

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771302

Parkash Singh

()

5

GHANAUR

PB-09-004-066-001/164 (MANDOLI)

2609004000NRG24120620230092560

12/06/2023

Gurmeet Kaur

2609004WL003974

Gurmeet Kaur

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771291

Gurmeet Kaur

()

6

GHANAUR

PB-09-004-066-001/165 (MANDOLI)

2609004000NRG24120620230093653

12/06/2023

Ram lal

2609004WL004015

Ram lal

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771301

Ram lal

()

7

GHANAUR

PB-09-004-066-001/228 (MANDOLI)

2609004000NRG24120620230093662

12/06/2023

Charanjit Kaur

2609004WL004015

Charanjit Kaur

00354

PUNB0353300

1515

1515

Processed

15/06/2023

2565771300

Charanjit Kaur

()

8

GHANAUR

PB-09-004-066-001/244 (MANDOLI)

2609004000NRG24120620230093665

12/06/2023

Thakur Singh

2609004WL004015

Thakur Singh

00354

PUNB0353300

1212

1212

Processed

15/06/2023

2565771303

Thakur Singh

()

9

GHANAUR

PB-09-004-066-001/254 (MANDOLI)

2609004000NRG24120620230093666

12/06/2023

Harbans Kaur

2609004WL004015

Harbans Kaur

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771295

Harbans Kaur

()

10

GHANAUR

PB-09-004-066-001/43 (MANDOLI)

2609004000NRG24120620230093672

12/06/2023

Amar Nath

2609004WL004015

Amar Nath

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771292

Amar Nath

()

11

GHANAUR

PB-09-004-066-001/76 (MANDOLI)

2609004000NRG24120620230093679

12/06/2023

BANT KAUR

2609004WL004015

BANT KAUR

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771294

BANT KAUR

()

12

GHANAUR

PB-09-004-066-001/85 (MANDOLI)

2609004000NRG24120620230092575

12/06/2023

Gurmeet kaur

2609004WL003974

Gurmeet kaur

00354

PUNB0353300

1818

1818

Processed

15/06/2023

2565771293

Gurmeet kaur

()

SubTotal

17271

17271

13

GHANAUR

PB-09-004-049-001/84 (KHERI MANDALA)

2609004000NRG24120620230092520

12/06/2023

Juli Devi

2609004WL003972

Juli Devi

00354

PUNB0771000

1818

1818

Processed

15/06/2023

2565771298

Juli Devi

()

SubTotal

1818

1818

14

GHANAUR

PB-09-004-049-001/37 (KHERI MANDALA)

2609004000NRG24120620230092516

12/06/2023

Sunny Singh

2609004WL003972

Sunny Singh

00415

SBIN0017015

1818

1818

Processed

15/06/2023

2565771296

MR SUNNY SINGH

()

SubTotal

1818

1818

Total

22422

22422

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GHANAUR	PB2609004_120623FTO_20658	Central Bank Of India	CBIN0281511	AJRAWAR	1212
2	GHANAUR	PB2609004_120623FTO_20658	Punjab Gramin Bank	PUNB0PGB003	Ghanaur	303
3	GHANAUR	PB2609004_120623FTO_20658	Punjab National Bank	PUNB0353300	HARPALPUR	17271
4	GHANAUR	PB2609004_120623FTO_20658	Punjab National Bank	PUNB0771000	RURKI KASBA (BAHADURGARH)	1818
5	GHANAUR	PB2609004_120623FTO_20658	State Bank of India	SBIN0017015	Bahadurgarh (Patiala)	1818

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