Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:18:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180923FTO_53520
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-09-004-049-001/29
(KHERI MANDALA) 		2609004000NRG24180920230272700 18/09/2023 Balla Ram 2609004WL012864 Balla Ram 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263089810 Balla Ram ()
2 GHANAUR PB-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24180920230272701 18/09/2023 Sukhwinder Kaur 2609004WL012864 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/11/2023 7263089812 Sukhwinder Kaur ()
3 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24180920230272711 18/09/2023 Ranjit Kaur 2609004WL012864 Ranjit Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263089808 Ranjit Kaur ()
4 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24180920230272716 18/09/2023 Jaswinder Kaur 2609004WL012864 Jaswinder Kaur 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263089811 Jaswinder Kaur ()
5 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24180920230272726 18/09/2023 Meena Devi 2609004WL012864 Meena Devi 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7263089809 Meena Devi ()
SubTotal 8787 8787
6 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272767 18/09/2023 Amarjit Singh 2609004WL012866 Amarjit Singh 00352 PUNB0PGB003 1818 1818 Rejected 09/11/2023 7263089817 No Such Account
7 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272768 18/09/2023 Harbans Kaur 2609004WL012866 Harbans Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089799 Harbans Kaur ()
SubTotal 3636 3636
8 GHANAUR PB-09-004-089-001/76
(RURKA) 		2609004000NRG24180920230272743 18/09/2023 Shinderpal Kaur 2609004WL012865 Shinderpal Kaur 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7263089807 Shinderpal Kaur ()
SubTotal 1212 1212
9 GHANAUR PB-09-004-089-001/53
(RURKA) 		2609004000NRG24180920230272738 18/09/2023 Swarnjit Kaur 2609004WL012865 Swarnjit Kaur 00354 PUNB0066300 1515 1515 Processed 09/11/2023 7263089806 Swarnjit Kaur ()
SubTotal 1515 1515
10 GHANAUR PB-09-004-031-001/177
(HARPAL PUR) 		2609004000NRG24180920230272677 18/09/2023 Baldev singh 2609004WL012863 Baldev singh 00354 PUNB0353300 303 303 Processed 09/11/2023 7263089813 Baldev singh ()
11 GHANAUR PB-09-004-031-001/245
(HARPAL PUR) 		2609004000NRG24180920230272683 18/09/2023 Rajwinder Kaur 2609004WL012863 Rajwinder Kaur 00354 PUNB0353300 606 606 Processed 09/11/2023 7263089815 Rajwinder Kaur ()
12 GHANAUR PB-09-004-031-001/63
(HARPAL PUR) 		2609004000NRG24180920230272687 18/09/2023 PARAMJIT KAUR 2609004WL012863 PARAMJIT KAUR 00354 PUNB0353300 606 606 Processed 09/11/2023 7263089814 PARAMJIT KAUR ()
SubTotal 1515 1515
13 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24180920230272733 18/09/2023 Sona Devi 2609004WL012865 Sona Devi 00354 PUNB0516510 1515 1515 Processed 09/11/2023 7263089816 Sona Devi ()
SubTotal 1515 1515
14 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24180920230272697 18/09/2023 Charanjit Kaur 2609004WL012864 Charanjit Kaur 00415 SBIN0017015 1818 1818 Processed 09/11/2023 7263089800 MR CHARANJIT KAUR ()
15 GHANAUR PB-09-004-049-001/37
(KHERI MANDALA) 		2609004000NRG24180920230272707 18/09/2023 Sunny Singh 2609004WL012864 Sunny Singh 00415 SBIN0017015 1515 1515 Processed 09/11/2023 7263089801 MR SUNNY SINGH ()
16 GHANAUR PB-09-004-049-001/44
(KHERI MANDALA) 		2609004000NRG24180920230272710 18/09/2023 Kulwinder Kaur 2609004WL012864 Kulwinder Kaur 00415 SBIN0017015 1818 1818 Processed 09/11/2023 7263089805 MR KULDEEP SINGH ()
SubTotal 5151 5151
17 GHANAUR PB-09-004-095-001/44
(SANDHARSHI) 		2609004000NRG24180920230271378 18/09/2023 Balvinder Kaur 2609004WL012814 Balvinder Kaur 00415 SBIN0050377 303 303 Rejected 09/11/2023 7263089798 Account closed
18 GHANAUR PB-09-004-095-001/68
(SANDHARSHI) 		2609004000NRG24180920230271370 18/09/2023 Balveer Kaur 2609004WL012813 Balveer Kaur 00415 SBIN0050377 1818 1818 Processed 09/11/2023 7263089802 MRS BALVIR KAUR ()
SubTotal 2121 2121
19 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24180920230272751 18/09/2023 GURDEV KAUR 2609004WL012866 GURDEV KAUR 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7263089803 MRS GURDEV KAUR ()
SubTotal 1818 1818
20 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24180920230272736 18/09/2023 Satya davi 2609004WL012865 Satya davi 00462 UCBA0002991 1515 1515 Processed 09/11/2023 7263089804 SATTYA DEVI ()
SubTotal 1515 1515
Total 28785 28785

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180923FTO_53520 Central Bank Of India CBIN0281511 AJRAWAR 8787
2 GHANAUR PB2609004_180923FTO_53520 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3636
3 GHANAUR PB2609004_180923FTO_53520 Punjab National Bank PUNB0014910 Chappar 1212
4 GHANAUR PB2609004_180923FTO_53520 Punjab National Bank PUNB0066300 GHANAUR 1515
5 GHANAUR PB2609004_180923FTO_53520 Punjab National Bank PUNB0353300 HARPALPUR 1515
6 GHANAUR PB2609004_180923FTO_53520 Punjab National Bank PUNB0516510 GHANOUR 1515
7 GHANAUR PB2609004_180923FTO_53520 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 5151
8 GHANAUR PB2609004_180923FTO_53520 State Bank of India SBIN0050377 JAND MANGOLI 2121
9 GHANAUR PB2609004_180923FTO_53520 State Bank of India SBIN0050867 GHANAUR 1818
10 GHANAUR PB2609004_180923FTO_53520 UCO Bank UCBA0002991 Ghanaur 1515

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