Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:41:14 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_121223FTO_76296
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-09-004-027-001/52
(GHUNGRAN) 		2609004000NRG24121220230420914 12/12/2023 Ranjit Kaur 2609004WL020325 Ranjit Kaur 00089 CBIN0281511 909 909 Processed 29/02/2024 1105114099 Ranjit Kaur ()
SubTotal 909 909
2 GHANAUR PB-09-004-067-001/92
(MANJOLI) 		2609004000NRG24121220230421011 12/12/2023 Darshani Devi 2609004WL020330 Darshani Devi 00152 HDFC0002201 1212 1212 Processed 29/02/2024 1105114100 Darshani Devi ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-006-001/19
(BALO PUR) 		2609004000NRG24121220230420885 12/12/2023 Jasvir Kaur 2609004WL020324 Jasvir Kaur 00176 IDIB000L551 1212 1212 Processed 29/02/2024 1105114105 Jasvir Kaur ()
4 GHANAUR PB-09-004-086-001/101
(RAMPUR) 		2609004000NRG24121220230421012 12/12/2023 Mamta Rani 2609004WL020331 Mamta Rani 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1105114107 Mamta Rani ()
5 GHANAUR PB-09-004-086-001/125
(RAMPUR) 		2609004000NRG24121220230421018 12/12/2023 Paramjit kaur 2609004WL020331 Paramjit kaur 00176 IDIB000L551 1515 1515 Processed 29/02/2024 1105114104 Paramjit kaur ()
6 GHANAUR PB-09-004-086-001/13
(RAMPUR) 		2609004000NRG24121220230421019 12/12/2023 Sunit Devi 2609004WL020331 Sunit Devi 00176 IDIB000L551 303 303 Processed 29/02/2024 1105114102 Sunit Devi ()
7 GHANAUR PB-09-004-086-001/159
(RAMPUR) 		2609004000NRG24121220230421022 12/12/2023 Gurwinder Kaur 2609004WL020331 Gurwinder Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1105114106 Gurwinder Kaur ()
8 GHANAUR PB-09-004-086-001/80
(RAMPUR) 		2609004000NRG24121220230421034 12/12/2023 Bhajan Kaur 2609004WL020331 Bhajan Kaur 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1105114108 Bhajan Kaur ()
9 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24121220230421036 12/12/2023 Rajinder singh 2609004WL020332 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1105114103 Rajinder singh ()
10 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24121220230421037 12/12/2023 Harnam singh 2609004WL020332 Harnam singh 00176 IDIB000L551 1818 1818 Processed 29/02/2024 1105114101 Harnam singh ()
SubTotal 11817 11817
11 GHANAUR PB-09-004-086-001/74
(RAMPUR) 		2609004000NRG24121220230421032 12/12/2023 Baby Rani 2609004WL020331 Baby Rani 00354 PUNB0066300 1818 1818 Processed 29/02/2024 1105114109 Baby Rani ()
SubTotal 1818 1818
12 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24121220230421081 12/12/2023 Thakur Singh 2609004WL020334 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 29/02/2024 1105114110 Thakur Singh ()
13 GHANAUR PB-09-004-066-001/254
(MANDOLI) 		2609004000NRG24121220230421083 12/12/2023 Harbans Kaur 2609004WL020334 Harbans Kaur 00354 PUNB0353300 1515 1515 Processed 29/02/2024 1105114111 Harbans Kaur ()
SubTotal 3333 3333
14 GHANAUR PB-09-004-006-001/3
(BALO PUR) 		2609004000NRG24121220230420888 12/12/2023 Jaswinder Kaur 2609004WL020324 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 29/02/2024 1105114114 MRS JASWINDER KAUR ()
15 GHANAUR PB-09-004-037-001/14
(JAND MANGHOLI) 		2609004000NRG24121220230420919 12/12/2023 Paramjit Kaur 2609004WL020326 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 29/02/2024 1105114116 MRS PARAMJIT KAUR ()
16 GHANAUR PB-09-004-037-001/178
(JAND MANGHOLI) 		2609004000NRG24121220230420926 12/12/2023 Banto 2609004WL020326 Banto 00415 SBIN0050377 909 909 Processed 29/02/2024 1105114112 MRS BANTO ()
17 GHANAUR PB-09-004-037-001/188
(JAND MANGHOLI) 		2609004000NRG24121220230420929 12/12/2023 Paramjit Kaur 2609004WL020326 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 29/02/2024 1105114115 MRS PARAMJIT KAUR ()
18 GHANAUR PB-09-004-037-001/203
(JAND MANGHOLI) 		2609004000NRG24121220230420932 12/12/2023 Angrej Kaur 2609004WL020326 Angrej Kaur 00415 SBIN0050377 909 909 Processed 29/02/2024 1105114113 MRS ANGREJ KAUR ()
SubTotal 5454 5454
Total 24543 24543

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_121223FTO_76296 Central Bank Of India CBIN0281511 AJRAWAR 909
2 GHANAUR PB2609004_121223FTO_76296 HDFC HDFC0002201 GHANAUR 1212
3 GHANAUR PB2609004_121223FTO_76296 Indian Bank IDIB000L551 Lohsimbly 11817
4 GHANAUR PB2609004_121223FTO_76296 Punjab National Bank PUNB0066300 GHANAUR 1818
5 GHANAUR PB2609004_121223FTO_76296 Punjab National Bank PUNB0353300 HARPALPUR 3333
6 GHANAUR PB2609004_121223FTO_76296 State Bank of India SBIN0050377 JAND MANGOLI 5454

Download In Excel