Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270923FTO_56449
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-09-004-049-001/74
(KHERI MANDALA) 		2609004000NRG24270920230293021 27/09/2023 bhajan kaur 2609004WL013710 bhajan kaur 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7375404282 bhajan kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-043-001/419
(KAMI KALAN) 		2609004000NRG24270920230293013 27/09/2023 Kashlia 2609004WL013709 Kashlia 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7375404281 Kashlia ()
SubTotal 1515 1515
3 GHANAUR PB-09-004-043-001/358
(KAMI KALAN) 		2609004000NRG24270920230292992 27/09/2023 pinki 2609004WL013709 pinki 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7375404277 PINKI ()
4 GHANAUR PB-09-004-043-001/367
(KAMI KALAN) 		2609004000NRG24270920230292995 27/09/2023 satvir kaur 2609004WL013709 satvir kaur 00349 PSIB0021262 1212 1212 Processed 11/11/2023 7375404280 SATVIR KAUR ()
5 GHANAUR PB-09-004-043-001/40
(KAMI KALAN) 		2609004000NRG24270920230293005 27/09/2023 BALJIT SINGH 2609004WL013709 BALJIT SINGH 00349 PSIB0021262 909 909 Processed 11/11/2023 7375404283 BALJIT SINGH ()
6 GHANAUR PB-09-004-043-001/402
(KAMI KALAN) 		2609004000NRG24270920230293006 27/09/2023 Amarjit Kaur 2609004WL013709 Amarjit Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7375404276 AMARJIT KAUR ()
7 GHANAUR PB-09-004-043-001/409
(KAMI KALAN) 		2609004000NRG24270920230293009 27/09/2023 Karamjit Kaur 2609004WL013709 Karamjit Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7375404279 KARAMJIT KAUR ()
8 GHANAUR PB-09-004-043-001/423
(KAMI KALAN) 		2609004000NRG24270920230293016 27/09/2023 Naresh Kumari 2609004WL013709 Naresh Kumari 00349 PSIB0021262 606 606 Processed 11/11/2023 7375404278 NARESH KUMARI ()
SubTotal 7272 7272
9 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293039 27/09/2023 Amarjit Singh 2609004WL013711 Amarjit Singh 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7375404285 No Such Account
10 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293040 27/09/2023 Harbans Kaur 2609004WL013711 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375404274 Harbans Kaur ()
SubTotal 2121 2121
11 GHANAUR PB-09-004-031-001/192
(HARPAL PUR) 		2609004000NRG24270920230292960 27/09/2023 Gurdeep Kaur 2609004WL013708 Gurdeep Kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7375404275 Gurdeep Kaur ()
12 GHANAUR PB-09-004-031-001/277
(HARPAL PUR) 		2609004000NRG24270920230292966 27/09/2023 Shashi Bala 2609004WL013708 Shashi Bala 00354 PUNB0353300 1212 1212 Processed 11/11/2023 7375404284 Shashi Bala ()
SubTotal 2121 2121
13 GHANAUR PB-09-004-043-001/370
(KAMI KALAN) 		2609004000NRG24270920230292997 27/09/2023 ram murti 2609004WL013709 ram murti 00415 SBIN0000377 1515 1515 Processed 11/11/2023 7375404288 MRS RAM MURTI ()
SubTotal 1515 1515
14 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24270920230292945 27/09/2023 Karamjit Kaur 2609004WL013707 Karamjit Kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375404286 MRS KARAMJIT KAUR ()
15 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24270920230293022 27/09/2023 GURDEV KAUR 2609004WL013711 GURDEV KAUR 00415 SBIN0050867 909 909 Processed 11/11/2023 7375404287 MRS GURDEV KAUR ()
SubTotal 2121 2121
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270923FTO_56449 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_270923FTO_56449 Indian Bank IDIB000L551 Lohsimbly 1515
3 GHANAUR PB2609004_270923FTO_56449 Punjab & Sind Bank PSIB0021262 Kami Kalan 7272
4 GHANAUR PB2609004_270923FTO_56449 Punjab Gramin Bank PUNB0PGB003 Ghanaur 2121
5 GHANAUR PB2609004_270923FTO_56449 Punjab National Bank PUNB0353300 HARPALPUR 2121
6 GHANAUR PB2609004_270923FTO_56449 State Bank of India SBIN0000377 GWALIOR MAIN 1515
7 GHANAUR PB2609004_270923FTO_56449 State Bank of India SBIN0050867 GHANAUR 2121

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