Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_101123FTO_68217
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-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24101120230366383 10/11/2023 Pal Kaur 2609004WL0017036 Pal Kaur 00089 CBIN0281511 1212 1212 Rejected 01/01/2024 8990010173 Account closed
2 GHANAUR PB-09-004-050-001/58
(KHERI PANDTA) 		2609004000NRG24101120230366388 10/11/2023 Jarnail singh 2609004WL0017040 Jarnail singh 00089 CBIN0281511 1818 1818 Processed 01/01/2024 8990010174 Jarnail singh ()
SubTotal 3030 3030
3 GHANAUR PB-09-004-035-001/19
(JABBO MAJRA) 		2609004000NRG24101120230366387 10/11/2023 Sita Devi 2609004WL0017039 Sita Devi 00176 IDIB000L551 2121 2121 Processed 01/01/2024 8990010188 Sita Devi ()
4 GHANAUR PB-09-004-059-001/200
(LOH SIMBALI) 		2609004000NRG24101120230366210 10/11/2023 Shanti Devi 2609004WL0016990 Shanti Devi 00176 IDIB000L551 1515 1515 Processed 01/01/2024 8990010178 Shanti Devi ()
5 GHANAUR PB-09-004-076-001/112
(NARAIN GARH) 		2609004000NRG24101120230366392 10/11/2023 Kiran Devi 2609004WL0017044 Kiran Devi 00176 IDIB000L551 606 606 Processed 01/01/2024 8990010177 Kiran Devi ()
6 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24101120230366393 10/11/2023 Rachni devi 2609004WL0017044 Rachni devi 00176 IDIB000L551 303 303 Processed 01/01/2024 8990010176 Rachni devi ()
7 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24101120230366394 10/11/2023 Bachni devi 2609004WL0017044 Bachni devi 00176 IDIB000L551 606 606 Processed 01/01/2024 8990010175 Bachni devi ()
SubTotal 5151 5151
8 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24101120230366401 10/11/2023 JAGAR SINGH 2609004WL0017050 JAGAR SINGH 00349 PSIB0021262 1515 1515 Processed 01/01/2024 8990010190 JAGAR SINGH ()
9 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24101120230366402 10/11/2023 MALKEET SINGH 2609004WL0017050 MALKEET SINGH 00349 PSIB0021262 303 303 Processed 01/01/2024 8990010181 MALKEET SINGH ()
10 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24101120230366403 10/11/2023 Kamlesh 2609004WL0017050 Kamlesh 00349 PSIB0021262 909 909 Processed 01/01/2024 8990010179 KAMLESH ()
SubTotal 2727 2727
11 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24101120230366222 10/11/2023 LABH SINGH 2609004WL0016994 LABH SINGH 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990010192 LABH SINGH ()
12 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24101120230366218 10/11/2023 Beant Kaur 2609004WL0016992 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990010207 Beant Kaur ()
13 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24101120230366217 10/11/2023 Beant Kaur 2609004WL0016992 Beant Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990010206 Beant Kaur ()
14 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24101120230366404 10/11/2023 KIRANJIT KAUR 2609004WL0017051 KIRANJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990010194 KIRANJIT KAUR ()
SubTotal 6363 6363
15 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24101120230366221 10/11/2023 chotti 2609004WL0016993 chotti 00354 PUNB0014910 1818 1818 Processed 01/01/2024 8990010186 chotti ()
16 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24101120230366220 10/11/2023 chotti 2609004WL0016993 chotti 00354 PUNB0014910 303 303 Processed 01/01/2024 8990010187 chotti ()
17 GHANAUR PB-09-004-030-001/33
(HARIPUR JHUNGIAN) 		2609004000NRG24101120230366384 10/11/2023 Karnail Kaur 2609004WL0017037 Karnail Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 8990010183 Karnail Kaur ()
SubTotal 3939 3939
18 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24101120230366389 10/11/2023 JASWANT KAUR 2609004WL0017041 JASWANT KAUR 00354 PUNB0066300 1818 1818 Processed 01/01/2024 8990010180 JASWANT KAUR ()
SubTotal 1818 1818
19 GHANAUR PB-09-004-033-001/56
(HASANPUR) 		2609004000NRG24101120230366385 10/11/2023 Ujagar Singh 2609004WL0017038 Ujagar Singh 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8990010182 Ujagar Singh ()
20 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24101120230366390 10/11/2023 Kulwinder Kaur 2609004WL0017042 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8990010184 Kulwinder Kaur ()
21 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24101120230366398 10/11/2023 Amriko 2609004WL0017048 Amriko 00354 PUNB0353300 1515 1515 Processed 01/01/2024 8990010185 Amriko ()
22 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24101120230366399 10/11/2023 JASBIR KAUR 2609004WL0017048 JASBIR KAUR 00354 PUNB0353300 1212 1212 Processed 01/01/2024 8990010189 JASBIR KAUR ()
SubTotal 5757 5757
23 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24101120230366407 10/11/2023 Kamaljeet Kaur 2609004WL0017053 Kamaljeet Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 8990010208 MR BALWINDER SINGH ()
24 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24101120230366219 10/11/2023 Kamaljeet Kaur 2609004WL0016992 Kamaljeet Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 8990010209 MR BALWINDER SINGH ()
SubTotal 3030 3030
25 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24101120230366223 10/11/2023 Joginder Kaur 2609004WL0016995 Joginder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8990010199 MRS JOGINDER KAUR ()
26 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24101120230366224 10/11/2023 Jagir Kaur 2609004WL0016995 Jagir Kaur 00415 SBIN0050377 606 606 Processed 01/01/2024 8990010200 MRS JAGIR KAUR ()
27 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG24101120230366225 10/11/2023 Mahinder Kaur 2609004WL0016995 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 8990010201 MRS MAHINDER KAUR ()
28 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24101120230366226 10/11/2023 Harpreet Kaur 2609004WL0016995 Harpreet Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8990010195 MRS HARPREET KAUR ()
29 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24101120230366386 10/11/2023 Satnam Kaur 2609004WL0017038 Satnam Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 8990010197 MRS SATNAM KAUR ()
30 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24101120230366391 10/11/2023 Manjeet Kaur 2609004WL0017043 Manjeet Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8990010203 MRS MANJIT KAUR ()
31 GHANAUR PB-09-004-095-001/172
(SANDHARSHI) 		2609004000NRG24101120230366397 10/11/2023 Sukhwinder Kaur 2609004WL0017047 Sukhwinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 8990010193 MRS SUKHWINDER KAUR ()
SubTotal 9393 9393
32 GHANAUR PB-09-004-015-001/190
(CHAMARU) 		2609004000NRG24101120230366382 10/11/2023 Asha Rani 2609004WL0017035 Asha Rani 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8990010204 MRS ASHA RANI ()
33 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24101120230366395 10/11/2023 Rajina 2609004WL0017045 Rajina 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8990010196 MRS RAJINA RAJINA ()
34 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24101120230366400 10/11/2023 Kirna 2609004WL0017049 Kirna 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8990010202 MRS KIRNA RANI ()
35 GHANAUR PB-09-004-114-001/126
(ALANA) 		2609004000NRG24101120230366406 10/11/2023 Rani 2609004WL0017052 Rani 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8990010205 MR JASWANT SINGH ()
SubTotal 6363 6363
36 GHANAUR PB-09-004-090-001/8
(RURKI) 		2609004000NRG24101120230366396 10/11/2023 JASWINDER KAUR 2609004WL0017046 JASWINDER KAUR 00462 UCBA0002991 1515 1515 Processed 01/01/2024 8990010198 JASWINDER KAUR WO GURNAM SINGH ()
37 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG24101120230366405 10/11/2023 Sukhwinder Kaur 2609004WL0017051 Sukhwinder Kaur 00462 UCBA0002991 1515 1515 Processed 01/01/2024 8990010191 SUKHWINDER KAUR ()
SubTotal 3030 3030
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_101123FTO_68217 Central Bank Of India CBIN0281511 AJRAWAR 3030
2 GHANAUR PB2609004_101123FTO_68217 Indian Bank IDIB000L551 Lohsimbly 5151
3 GHANAUR PB2609004_101123FTO_68217 Punjab & Sind Bank PSIB0021262 Kami Kalan 2727
4 GHANAUR PB2609004_101123FTO_68217 Punjab Gramin Bank PUNB0PGB003 Ghanaur 6363
5 GHANAUR PB2609004_101123FTO_68217 Punjab National Bank PUNB0014910 Chappar 3939
6 GHANAUR PB2609004_101123FTO_68217 Punjab National Bank PUNB0066300 GHANAUR 1818
7 GHANAUR PB2609004_101123FTO_68217 Punjab National Bank PUNB0353300 HARPALPUR 5757
8 GHANAUR PB2609004_101123FTO_68217 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3030
9 GHANAUR PB2609004_101123FTO_68217 State Bank of India SBIN0050377 JAND MANGOLI 9393
10 GHANAUR PB2609004_101123FTO_68217 State Bank of India SBIN0050867 GHANAUR 6363
11 GHANAUR PB2609004_101123FTO_68217 UCO Bank UCBA0002991 Ghanaur 3030

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