Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_051023FTO_58838
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-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24051020230308450 05/10/2023 Amritpal 2609004WL014356 Amritpal 00089 CBIN0281511 909 909 Processed 11/11/2023 7375407015 Amritpal ()
SubTotal 909 909
2 GHANAUR PB-09-004-003-001/99
(ALAMANDI PUR) 		2609004000NRG24051020230308441 05/10/2023 Rani 2609004WL014355 Rani 00152 HDFC0002201 303 303 Processed 11/11/2023 7375407016 Rani ()
SubTotal 303 303
3 GHANAUR PB-09-004-019-001/108
(DARWA) 		2609004000NRG24051020230308456 05/10/2023 Darshan Kaur 2609004WL014357 Darshan Kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7375407018 Darshan Kaur ()
4 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24051020230308740 05/10/2023 Rajinder singh 2609004WL014366 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375407017 Rajinder singh ()
SubTotal 3333 3333
5 GHANAUR PB-09-004-003-001/110
(ALAMANDI PUR) 		2609004000NRG24051020230308417 05/10/2023 sarabjit kaur 2609004WL014355 sarabjit kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7375407022 sarabjit kaur ()
6 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24051020230308422 05/10/2023 Charanjeet Singh 2609004WL014355 Charanjeet Singh 00354 PUNB0014910 303 303 Processed 11/11/2023 7375407020 Charanjeet Singh ()
7 GHANAUR PB-09-004-003-001/42
(ALAMANDI PUR) 		2609004000NRG24051020230308428 05/10/2023 JAGTAR SINGH 2609004WL014355 JAGTAR SINGH 00354 PUNB0014910 303 303 Processed 11/11/2023 7375407019 JAGTAR SINGH ()
8 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24051020230308436 05/10/2023 swaran Kaur 2609004WL014355 swaran Kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7375407023 swaran Kaur ()
9 GHANAUR PB-09-004-003-001/88
(ALAMANDI PUR) 		2609004000NRG24051020230308439 05/10/2023 Gurdeep Kaur 2609004WL014355 Gurdeep Kaur 00354 PUNB0014910 303 303 Processed 11/11/2023 7375407021 Gurdeep Kaur ()
SubTotal 1515 1515
10 GHANAUR PB-09-004-064-001/56
(MAJRI FAKIRA) 		2609004000NRG24051020230308717 05/10/2023 Balbir Kaur 2609004WL014364 Balbir Kaur 00354 PUNB0066300 606 606 Processed 11/11/2023 7375407024 Balbir Kaur ()
SubTotal 606 606
11 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24051020230308430 05/10/2023 Charanjit Kaur 2609004WL014355 Charanjit Kaur 00354 PUNB0516510 303 303 Processed 11/11/2023 7375407025 Charanjit Kaur ()
12 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24051020230308655 05/10/2023 Rekha rani 2609004WL014362 Rekha rani 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7375407026 Rekha rani ()
SubTotal 1515 1515
13 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24051020230308623 05/10/2023 Baby 2609004WL014361 Baby 00415 SBIN0050377 909 909 Processed 11/11/2023 7375407030 MRS BABY ()
14 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24051020230308627 05/10/2023 Rani 2609004WL014361 Rani 00415 SBIN0050377 909 909 Processed 11/11/2023 7375407027 MRS RANI ()
15 GHANAUR PB-09-004-033-001/88
(HASANPUR) 		2609004000NRG24051020230308628 05/10/2023 Satwinder Kaur 2609004WL014361 Satwinder Kaur 00415 SBIN0050377 909 909 Processed 11/11/2023 7375407028 MISS SATWINDER KAUR ()
16 GHANAUR PB-09-004-113-001/13
(UKSI) 		2609004000NRG24051020230308762 05/10/2023 Raj Rani 2609004WL014367 Raj Rani 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7375407031 MRS RAJ RANI ()
17 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24051020230308773 05/10/2023 BANT KAUR 2609004WL014367 BANT KAUR 00415 SBIN0050377 909 909 Processed 11/11/2023 7375407032 MR GOBIND SINGH ()
18 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24051020230308774 05/10/2023 KULDEEP KAUR 2609004WL014367 KULDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7375407029 MRS KULDEEP KAUR ()
SubTotal 6363 6363
19 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24051020230308440 05/10/2023 soma 2609004WL014355 soma 00462 UCBA0002991 303 303 Processed 11/11/2023 7375407034 SOMA ()
20 GHANAUR PB-09-004-025-001/302
(GHANORI KHERA) 		2609004000NRG24051020230308594 05/10/2023 piyari 2609004WL014360 piyari 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7375407033 PIYARI ()
SubTotal 2121 2121
Total 16665 16665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_051023FTO_58838 Central Bank Of India CBIN0281511 AJRAWAR 909
2 GHANAUR PB2609004_051023FTO_58838 HDFC HDFC0002201 GHANAUR 303
3 GHANAUR PB2609004_051023FTO_58838 Indian Bank IDIB000L551 Lohsimbly 3333
4 GHANAUR PB2609004_051023FTO_58838 Punjab National Bank PUNB0014910 Chappar 1515
5 GHANAUR PB2609004_051023FTO_58838 Punjab National Bank PUNB0066300 GHANAUR 606
6 GHANAUR PB2609004_051023FTO_58838 Punjab National Bank PUNB0516510 GHANOUR 1515
7 GHANAUR PB2609004_051023FTO_58838 State Bank of India SBIN0050377 JAND MANGOLI 6363
8 GHANAUR PB2609004_051023FTO_58838 UCO Bank UCBA0002991 Ghanaur 2121

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