Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200623FTO_24110
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-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24200620230114955 20/06/2023 Paramjit kaur 2609004WL004785 Paramjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 14/07/2023 3408596084 Paramjit kaur ()
2 GHANAUR PB-09-004-052-001/70
(KOLEH MAJRA) 		2609004000NRG24200620230114959 20/06/2023 Kuljit kaur 2609004WL004785 Kuljit kaur 00045 BARB0RAJPAT 1515 1515 Processed 14/07/2023 3408596099 Kuljit kaur ()
SubTotal 3333 3333
3 GHANAUR PB-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24200620230114846 20/06/2023 Naseeb Singh 2609004WL004779 Naseeb Singh 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3408596085 Naseeb Singh ()
4 GHANAUR PB-09-004-026-001/138
(GHUMANA) 		2609004000NRG24200620230114975 20/06/2023 Manpreet Kaur 2609004WL004787 Manpreet Kaur 00089 CBIN0281511 1515 1515 Processed 14/07/2023 3408596086 Manpreet Kaur ()
5 GHANAUR PB-09-004-087-001/29
(RAO MAJRA) 		2609004000NRG24200620230115003 20/06/2023 Jeet Singh 2609004WL004787 Jeet Singh 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3408596087 Jeet Singh ()
SubTotal 5151 5151
6 GHANAUR PB-09-004-030-001/112
(HARIPUR JHUNGIAN) 		2609004000NRG24200620230114800 20/06/2023 Joginder kaur 2609004WL004778 Joginder kaur 00354 PUNB0014910 1818 1818 Processed 14/07/2023 3408596097 Joginder kaur ()
7 GHANAUR PB-09-004-030-001/95
(HARIPUR JHUNGIAN) 		2609004000NRG24200620230114824 20/06/2023 Manjit Kaur 2609004WL004778 Manjit Kaur 00354 PUNB0014910 1818 1818 Processed 14/07/2023 3408596090 Manjit Kaur ()
8 GHANAUR PB-09-004-046-001/11
(KATLAHAR) 		2609004000NRG24200620230114827 20/06/2023 Amanpreet Kaur 2609004WL004778 Amanpreet Kaur 00354 PUNB0014910 1818 1818 Processed 14/07/2023 3408596096 Amanpreet Kaur ()
9 GHANAUR PB-09-004-046-001/44
(KATLAHAR) 		2609004000NRG24200620230114840 20/06/2023 gurdhian singh 2609004WL004778 gurdhian singh 00354 PUNB0014910 1208 1208 Processed 14/07/2023 3408596092 gurdhian singh ()
10 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24200620230114873 20/06/2023 Rajinder Kaur 2609004WL004779 Rajinder Kaur 00354 PUNB0014910 303 303 Processed 14/07/2023 3408596089 Rajinder Kaur ()
11 GHANAUR PB-09-004-100-001/50
(SEEL) 		2609004000NRG24200620230114892 20/06/2023 AMARJEET KAUR 2609004WL004779 AMARJEET KAUR 00354 PUNB0014910 1515 1515 Processed 14/07/2023 3408596091 AMARJEET KAUR ()
12 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24200620230114894 20/06/2023 PARAMJIT KAUR 2609004WL004779 PARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 14/07/2023 3408596088 PARAMJIT KAUR ()
13 GHANAUR PB-09-004-100-001/95
(SEEL) 		2609004000NRG24200620230114898 20/06/2023 Shinder Kaur 2609004WL004779 Shinder Kaur 00354 PUNB0014910 909 909 Processed 14/07/2023 3408596098 Shinder Kaur ()
SubTotal 10904 10904
14 GHANAUR PB-09-004-114-001/117
(ALANA) 		2609004000NRG24200620230114904 20/06/2023 Satpal Singh 2609004WL004780 Satpal Singh 00354 PUNB0066300 1515 1515 Processed 14/07/2023 3408596093 Satpal Singh ()
SubTotal 1515 1515
15 GHANAUR PB-09-004-052-001/98
(KOLEH MAJRA) 		2609004000NRG24200620230114964 20/06/2023 Sarabjeet Kaur 2609004WL004786 Sarabjeet Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3408596095 Sarabjeet Kaur ()
SubTotal 1818 1818
16 GHANAUR PB-09-004-114-001/199
(ALANA) 		2609004000NRG24200620230114917 20/06/2023 Sonia Devi 2609004WL004780 Sonia Devi 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3408596094 Sonia Devi ()
SubTotal 1818 1818
17 GHANAUR PB-09-004-100-001/161
(SEEL) 		2609004000NRG24200620230114878 20/06/2023 Jasbir Kaur 2609004WL004779 Jasbir Kaur 00354 PUNB0771000 1515 1515 Processed 14/07/2023 3408596100 Jasbir Kaur ()
SubTotal 1515 1515
Total 26054 26054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_200623FTO_24110 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3333
2 GHANAUR PB2609004_200623FTO_24110 Central Bank Of India CBIN0281511 AJRAWAR 5151
3 GHANAUR PB2609004_200623FTO_24110 Punjab National Bank PUNB0014910 Chappar 10904
4 GHANAUR PB2609004_200623FTO_24110 Punjab National Bank PUNB0066300 GHANAUR 1515
5 GHANAUR PB2609004_200623FTO_24110 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 GHANAUR PB2609004_200623FTO_24110 Punjab National Bank PUNB0516510 GHANOUR 1818
7 GHANAUR PB2609004_200623FTO_24110 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515

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