Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:01:23 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120523FTO_10103
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) 		2609004000NRG24120520230035080 12/05/2023 Ranjit Kaur 2609004WL001551 Ranjit Kaur 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1639672806 Ranjit Kaur ()
2 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24120520230034710 12/05/2023 Kulwinder Kaur 2609004WL001536 Kulwinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639672805 Kulwinder Kaur ()
3 GHANAUR PB-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24120520230034711 12/05/2023 Sandeep Kaur 2609004WL001536 Sandeep Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639672803 Sandeep Kaur ()
4 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24120520230034712 12/05/2023 Sunita 2609004WL001536 Sunita 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1639672807 Sunita ()
5 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24120520230034715 12/05/2023 rulda ram 2609004WL001536 rulda ram 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639672804 rulda ram ()
SubTotal 7272 7272
6 GHANAUR PB-09-004-010-001/57
(BHAT MAJRA) 		2609004000NRG24120520230034698 12/05/2023 Surjeet Kaur 2609004WL001536 Surjeet Kaur 00354 PUNB0014910 1818 1818 Processed 18/05/2023 1639672808 Surjeet Kaur ()
7 GHANAUR PB-09-004-046-001/11
(KATLAHAR) 		2609004000NRG24120520230034831 12/05/2023 Amanpreet Kaur 2609004WL001540 Amanpreet Kaur 00354 PUNB0014910 1818 1818 Processed 18/05/2023 1639672810 Amanpreet Kaur ()
8 GHANAUR PB-09-004-046-001/44
(KATLAHAR) 		2609004000NRG24120520230035559 12/05/2023 gurdhian singh 2609004WL001562 gurdhian singh 00354 PUNB0014910 1818 1818 Processed 18/05/2023 1639672811 gurdhian singh ()
9 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24120520230034665 12/05/2023 jaswinder kaur 2609004WL001535 jaswinder kaur 00354 PUNB0014910 1818 1818 Processed 18/05/2023 1639672809 jaswinder kaur ()
SubTotal 7272 7272
10 GHANAUR PB-09-004-027-001/6
(GHUNGRAN) 		2609004000NRG24120520230035081 12/05/2023 MAWA SINGH 2609004WL001551 MAWA SINGH 00354 PUNB0353300 1212 1212 Processed 18/05/2023 1639672812 MAWA SINGH ()
SubTotal 1212 1212
11 GHANAUR PB-09-004-054-001/154
(LACHHRU KALLAN) 		2609004000NRG24120520230034615 12/05/2023 Jaswinder 2609004WL001531 Jaswinder 00354 PUNB0516510 1212 1212 Processed 18/05/2023 1639672813 Jaswinder ()
SubTotal 1212 1212
12 GHANAUR PB-09-004-028-001/163
(HARI GARH) 		2609004000NRG24120520230035538 12/05/2023 Baljit Kaur 2609004WL001561 Baljit Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639672814 MRS BALJIT KAUR ()
13 GHANAUR PB-09-004-054-001/170
(LACHHRU KALLAN) 		2609004000NRG24120520230034619 12/05/2023 Mahinder Singh 2609004WL001531 Mahinder Singh 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1639672815 MR MAHINDER SINGH ()
SubTotal 2727 2727
14 GHANAUR PB-09-004-028-001/87
(HARI GARH) 		2609004000NRG24120520230034924 12/05/2023 Jaswinder Kaur 2609004WL001545 Jaswinder Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639672816 JASWINDER KAUR ()
15 GHANAUR PB-09-004-070-001/153
(MEHDOODAN) 		2609004000NRG24120520230035057 12/05/2023 salochana Devi 2609004WL001549 salochana Devi 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639672817 SALOCHANA DEVI ()
SubTotal 3636 3636
Total 23331 23331

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120523FTO_10103 Central Bank Of India CBIN0281511 AJRAWAR 7272
2 GHANAUR PB2609004_120523FTO_10103 Punjab National Bank PUNB0014910 Chappar 7272
3 GHANAUR PB2609004_120523FTO_10103 Punjab National Bank PUNB0353300 HARPALPUR 1212
4 GHANAUR PB2609004_120523FTO_10103 Punjab National Bank PUNB0516510 GHANOUR 1212
5 GHANAUR PB2609004_120523FTO_10103 State Bank of India SBIN0050867 GHANAUR 2727
6 GHANAUR PB2609004_120523FTO_10103 UCO Bank UCBA0002991 Ghanaur 3636

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