Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:32:11 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_101023FTO_60161
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-09-004-001-001/124
(AJROR) 		2609004000NRG24101020230318202 10/10/2023 Balvinder KAUR 2609004WL014761 Balvinder KAUR 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372327 Balvinder KAUR ()
2 GHANAUR PB-09-004-001-001/185
(AJROR) 		2609004000NRG24101020230318208 10/10/2023 Jaswant Kaur 2609004WL014761 Jaswant Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372333 Jaswant Kaur ()
3 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24101020230318214 10/10/2023 Soniya 2609004WL014761 Soniya 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372336 Soniya ()
4 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24101020230318215 10/10/2023 Miri Ram 2609004WL014761 Miri Ram 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372328 Miri Ram ()
5 GHANAUR PB-09-004-077-001/255
(NARDU) 		2609004000NRG24101020230318388 10/10/2023 Gurpreet Kaur 2609004WL014768 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375372334 Gurpreet Kaur ()
6 GHANAUR PB-09-004-077-001/256
(NARDU) 		2609004000NRG24101020230318389 10/10/2023 Sandeep Kaur 2609004WL014768 Sandeep Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372335 Sandeep Kaur ()
7 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24101020230318432 10/10/2023 JASWINDER KAUR 2609004WL014770 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375372324 JASWINDER KAUR ()
8 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24101020230318231 10/10/2023 Anita Rani 2609004WL014761 Anita Rani 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372332 Anita Rani ()
9 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24101020230318234 10/10/2023 Nazira 2609004WL014761 Nazira 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372329 Nazira ()
10 GHANAUR PB-09-004-117-001/44
(Ajror New) 		2609004000NRG24101020230318235 10/10/2023 Joginder Kaur 2609004WL014761 Joginder Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372330 Joginder Kaur ()
11 GHANAUR PB-09-004-117-001/45
(Ajror New) 		2609004000NRG24101020230318236 10/10/2023 Ram Kali 2609004WL014761 Ram Kali 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7375372326 Ram Kali ()
12 GHANAUR PB-09-004-117-001/46
(Ajror New) 		2609004000NRG24101020230318237 10/10/2023 Satya Devi 2609004WL014761 Satya Devi 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372325 Satya Devi ()
13 GHANAUR PB-09-004-117-001/47
(Ajror New) 		2609004000NRG24101020230318238 10/10/2023 Balkar Singh 2609004WL014761 Balkar Singh 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375372331 Balkar Singh ()
SubTotal 19998 19998
14 GHANAUR PB-09-004-032-001/6
(HARPALA) 		2609004000NRG24101020230318295 10/10/2023 SURESH SINGH 2609004WL014764 SURESH SINGH 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375372349 SURESH SINGH ()
15 GHANAUR PB-09-004-032-001/96
(HARPALA) 		2609004000NRG24101020230318301 10/10/2023 Mangal Singh 2609004WL014764 Mangal Singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375372351 Mangal Singh ()
16 GHANAUR PB-09-004-032-001/97
(HARPALA) 		2609004000NRG24101020230318302 10/10/2023 Balvir Kaur 2609004WL014764 Balvir Kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7375372350 Balvir Kaur ()
17 GHANAUR PB-09-004-059-001/142
(LOH SIMBALI) 		2609004000NRG24101020230318351 10/10/2023 Kamlesh kaur 2609004WL014767 Kamlesh kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375372337 Kamlesh kaur ()
SubTotal 6969 6969
18 GHANAUR PB-09-004-114-001/4
(ALANA) 		2609004000NRG24101020230318264 10/10/2023 Karamjit Kaur 2609004WL014762 Karamjit Kaur 00349 PSIB0021262 1515 1515 Processed 11/11/2023 7375372338 KARAMJIT KAUR ()
SubTotal 1515 1515
19 GHANAUR PB-09-004-089-001/76
(RURKA) 		2609004000NRG24101020230318423 10/10/2023 Shinderpal Kaur 2609004WL014769 Shinderpal Kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375372347 Shinderpal Kaur ()
20 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24101020230318483 10/10/2023 Rajinder Kaur 2609004WL014772 Rajinder Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375372339 Rajinder Kaur ()
21 GHANAUR PB-09-004-100-001/50
(SEEL) 		2609004000NRG24101020230318500 10/10/2023 AMARJEET KAUR 2609004WL014772 AMARJEET KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375372340 AMARJEET KAUR ()
22 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24101020230318502 10/10/2023 PARAMJIT KAUR 2609004WL014772 PARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375372348 PARAMJIT KAUR ()
SubTotal 6060 6060
23 GHANAUR PB-09-004-089-001/53
(RURKA) 		2609004000NRG24101020230318418 10/10/2023 Swarnjit Kaur 2609004WL014769 Swarnjit Kaur 00354 PUNB0066300 1818 1818 Processed 11/11/2023 7375372341 Swarnjit Kaur ()
SubTotal 1818 1818
24 GHANAUR PB-09-004-052-001/98
(KOLEH MAJRA) 		2609004000NRG24101020230318318 10/10/2023 Sarabjeet Kaur 2609004WL014765 Sarabjeet Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7375372346 Sarabjeet Kaur ()
SubTotal 1818 1818
25 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24101020230318413 10/10/2023 Sona Devi 2609004WL014769 Sona Devi 00354 PUNB0516510 1818 1818 Processed 11/11/2023 7375372342 Sona Devi ()
SubTotal 1818 1818
26 GHANAUR PB-09-004-100-001/161
(SEEL) 		2609004000NRG24101020230318487 10/10/2023 Jasbir Kaur 2609004WL014772 Jasbir Kaur 00354 PUNB0771000 1515 1515 Processed 11/11/2023 7375372345 Jasbir Kaur ()
SubTotal 1515 1515
27 GHANAUR PB-09-004-079-001/95
(NATHU MAJRA) 		2609004000NRG24101020230318451 10/10/2023 Sewa Singh 2609004WL014770 Sewa Singh 00415 SBIN0050370 1818 1818 Processed 11/11/2023 7375372343 MR SEWA SINGH SO NATHA SINGH ()
SubTotal 1818 1818
28 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24101020230318417 10/10/2023 Satya davi 2609004WL014769 Satya davi 00462 UCBA0002991 1818 1818 Processed 11/11/2023 7375372344 SATTYA DEVI ()
SubTotal 1818 1818
Total 45147 45147

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_101023FTO_60161 Central Bank Of India CBIN0281511 AJRAWAR 19998
2 GHANAUR PB2609004_101023FTO_60161 Indian Bank IDIB000L551 Lohsimbly 6969
3 GHANAUR PB2609004_101023FTO_60161 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
4 GHANAUR PB2609004_101023FTO_60161 Punjab National Bank PUNB0014910 Chappar 6060
5 GHANAUR PB2609004_101023FTO_60161 Punjab National Bank PUNB0066300 GHANAUR 1818
6 GHANAUR PB2609004_101023FTO_60161 Punjab National Bank PUNB0353300 HARPALPUR 1818
7 GHANAUR PB2609004_101023FTO_60161 Punjab National Bank PUNB0516510 GHANOUR 1818
8 GHANAUR PB2609004_101023FTO_60161 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515
9 GHANAUR PB2609004_101023FTO_60161 State Bank of India SBIN0050370 KAULI 1818
10 GHANAUR PB2609004_101023FTO_60161 UCO Bank UCBA0002991 Ghanaur 1818

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