Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:30:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_180723APB_FTO_34422
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-09-004-040-001/24
(JOGI MAJRA) 		2609004000NRG24180720230164831 18/07/2023 Sardul Singh 2609004WL007176 Sardul Singh 00152 HDFC0002201 1515 1515 Processed 28/07/2023 3962559871 SARDOOL SINGH HDFC BANK LTD(607152)
SubTotal 1515 1515
2 GHANAUR PB-09-004-036-001/119
(JAMEETGARH) 		2609004000NRG24180720230164815 18/07/2023 Anju 2609004WL007175 Anju 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559863 Mrs. ANJU INDIAN BANK(607105)
3 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24180720230164816 18/07/2023 Baby 2609004WL007175 Baby 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559861 Mrs. Baby INDIAN BANK(607105)
4 GHANAUR PB-09-004-036-001/138
(JAMEETGARH) 		2609004000NRG24180720230164817 18/07/2023 Ankush Kumar 2609004WL007175 Ankush Kumar 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559869 Mr. ANKUSH KUMAR INDIAN BANK(607105)
5 GHANAUR PB-09-004-036-001/169
(JAMEETGARH) 		2609004000NRG24180720230164820 18/07/2023 Usha Rani 2609004WL007175 Usha Rani 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559860 Mrs. Usha Rani INDIAN BANK(607105)
6 GHANAUR PB-09-004-036-001/170
(JAMEETGARH) 		2609004000NRG24180720230164821 18/07/2023 Savita Rani 2609004WL007175 Savita Rani 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559870 Mrs. Savita Rani INDIAN BANK(607105)
7 GHANAUR PB-09-004-036-001/171
(JAMEETGARH) 		2609004000NRG24180720230164822 18/07/2023 Salochna Devi 2609004WL007175 Salochna Devi 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559862 Mrs. SALOCHNA DEVI INDIAN BANK(607105)
8 GHANAUR PB-09-004-036-001/172
(JAMEETGARH) 		2609004000NRG24180720230164823 18/07/2023 Raiso Devi 2609004WL007175 Raiso Devi 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559864 Mrs. RESO DEVI INDIAN BANK(607105)
9 GHANAUR PB-09-004-036-001/173
(JAMEETGARH) 		2609004000NRG24180720230164824 18/07/2023 Sunita Rani 2609004WL007175 Sunita Rani 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559858 Ms. SUNITA RANI INDIAN BANK(607105)
10 GHANAUR PB-09-004-036-001/24
(JAMEETGARH) 		2609004000NRG24180720230164825 18/07/2023 Parkash Devi 2609004WL007175 Parkash Devi 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559868 Mrs. PARKASH DEVI INDIAN BANK(607105)
11 GHANAUR PB-09-004-036-001/28
(JAMEETGARH) 		2609004000NRG24180720230164826 18/07/2023 Soma devi 2609004WL007175 Soma devi 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559867 Mrs. SOMA DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-036-001/5
(JAMEETGARH) 		2609004000NRG24180720230164827 18/07/2023 SURINDER KAUR 2609004WL007175 SURINDER KAUR 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559859 Mrs. SURINDER KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-036-001/7
(JAMEETGARH) 		2609004000NRG24180720230164828 18/07/2023 KRISHNA DEVI 2609004WL007175 KRISHNA DEVI 00176 IDIB000L551 1818 1818 Processed 28/07/2023 3962559872 Ms. KRISHNA DEVI INDIAN BANK(607105)
SubTotal 21816 21816
14 GHANAUR PB-09-004-093-001/33
(SALEMPUR JATTAN) 		2609004000NRG24180720230164833 18/07/2023 Hazara Singh 2609004WL007176 Hazara Singh 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3962559857 HAJARA SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
15 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24180720230166124 18/07/2023 Shadi Ram 2609004WL007245 Shadi Ram 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3962559856 SHADI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1212 1212
16 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24180720230164830 18/07/2023 charan kaur 2609004WL007176 charan kaur 00354 PUNB0014910 1515 1515 Processed 28/07/2023 3962559854 CHANRAN KAUR ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-003-001/15
(ALAMANDI PUR) 		2609004000NRG24180720230164829 18/07/2023 mukhtiar singh 2609004WL007176 mukhtiar singh 00354 PUNB0014910 1515 1515 Processed 28/07/2023 3962559855 MUKHTIAR SINGH SO RAJA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
18 GHANAUR PB-09-004-093-001/65
(SALEMPUR JATTAN) 		2609004000NRG24180720230164835 18/07/2023 gurmail singh 2609004WL007177 gurmail singh 00354 PUNB0516510 606 606 Processed 28/07/2023 3962559865 GURMAIL SINGH SO SUKHDEV SINGH UCO BANK(607066)
SubTotal 606 606
19 GHANAUR PB-09-004-078-001/27
(NASEERPUR) 		2609004000NRG24180720230164832 18/07/2023 mahinder singh 2609004WL007176 mahinder singh 00415 SBIN0050867 1515 1515 Processed 28/07/2023 3962559866 MAHINDER SINGH SO SWARAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-093-001/11
(SALEMPUR JATTAN) 		2609004000NRG24180720230164834 18/07/2023 SHINGARA SINGH 2609004WL007177 SHINGARA SINGH 00415 SBIN0050867 606 606 Processed 28/07/2023 3962559873 SHINGARA SINGH SO SHAMSHER SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_180723APB_FTO_34422 HDFC HDFC0002201 GHANAUR 1515
2 GHANAUR PB2609004_180723APB_FTO_34422 Indian Bank IDIB000L551 Lohsimbly 21816
3 GHANAUR PB2609004_180723APB_FTO_34422 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1515
4 GHANAUR PB2609004_180723APB_FTO_34422 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
5 GHANAUR PB2609004_180723APB_FTO_34422 Punjab National Bank PUNB0014910 Chappar 3030
6 GHANAUR PB2609004_180723APB_FTO_34422 Punjab National Bank PUNB0516510 GHANOUR 606
7 GHANAUR PB2609004_180723APB_FTO_34422 State Bank of India SBIN0050867 GHANAUR 2121

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