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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:13:00 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200823APB_FTO_45586
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-09-004-099-001/136
(SARALA KHURD) 		2609004000NRG24200820230219954 20/08/2023 Jaspal kaur 2609004WL010277 Jaspal kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911016903 JASPAL KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-099-001/139
(SARALA KHURD) 		2609004000NRG24200820230219955 20/08/2023 Rani 2609004WL010277 Rani 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911016910 RANI DEVI HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-099-001/141
(SARALA KHURD) 		2609004000NRG24200820230219956 20/08/2023 Bant kaur 2609004WL010277 Bant kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911016909 BANT KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-099-001/144
(SARALA KHURD) 		2609004000NRG24200820230219957 20/08/2023 Paramjeet kaur 2609004WL010277 Paramjeet kaur 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4911016908 PARAMJIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-099-001/150
(SARALA KHURD) 		2609004000NRG24200820230219958 20/08/2023 Jasvir kaur 2609004WL010277 Jasvir kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911016907 JASBIR KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-099-001/161
(SARALA KHURD) 		2609004000NRG24200820230219960 20/08/2023 Reena Rani 2609004WL010277 Reena Rani 00152 HDFC0002201 606 606 Processed 28/08/2023 4911016905 REENA RANI HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-099-001/172
(SARALA KHURD) 		2609004000NRG24200820230219961 20/08/2023 Shinder kaur 2609004WL010277 Shinder kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911016904 SHINDER KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-099-001/40
(SARALA KHURD) 		2609004000NRG24200820230219965 20/08/2023 Rajwant kaur 2609004WL010277 Rajwant kaur 00152 HDFC0002201 1818 1818 Processed 28/08/2023 4911016906 RAJWANT KAUR HDFC BANK LTD(607152)
SubTotal 13029 13029
9 GHANAUR PB-09-004-099-001/123
(SARALA KHURD) 		2609004000NRG24200820230219952 20/08/2023 Diyalo 2609004WL010277 Diyalo 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911016902 DIYALO PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-099-001/32
(SARALA KHURD) 		2609004000NRG24200820230219962 20/08/2023 JOGINDER DEVI 2609004WL010277 JOGINDER DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911016912 JOGINDERO W/O SURJAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-099-001/35
(SARALA KHURD) 		2609004000NRG24200820230219963 20/08/2023 Mahinder Kaur 2609004WL010277 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911016911 MAHINDERO W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-099-001/4
(SARALA KHURD) 		2609004000NRG24200820230219964 20/08/2023 Soma Rani 2609004WL010277 Soma Rani 00280 SBIN0RRMLGB 1515 1515 Processed 28/08/2023 4911016913 SOMA DEVI ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-099-001/63
(SARALA KHURD) 		2609004000NRG24200820230219966 20/08/2023 GURDEEP kaur 2609004WL010277 GURDEEP kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911016915 GURDEEP KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-099-001/72
(SARALA KHURD) 		2609004000NRG24200820230219967 20/08/2023 MOHANJIT KAUR 2609004WL010277 MOHANJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 28/08/2023 4911016914 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
15 GHANAUR PB-09-004-099-001/16
(SARALA KHURD) 		2609004000NRG24200820230219959 20/08/2023 MAHINDER KAUR 2609004WL010277 MAHINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4911016916 MAHINDERO W O CHHOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_200823APB_FTO_45586 HDFC HDFC0002201 GHANAUR 13029
2 GHANAUR PB2609004_200823APB_FTO_45586 Malwa Gramin Bank SBIN0RRMLGB Ghanour 10605
3 GHANAUR PB2609004_200823APB_FTO_45586 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818

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