Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:31:12 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_311223FTO_81498
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-09-004-062-001/53
(MAGGAR) 		2609004000NRG24311220230458405 31/12/2023 Mehar singh 2609004WL021802 Mehar singh 00089 CBIN0281511 606 606 Processed 09/03/2024 1558648981 Mehar singh ()
2 GHANAUR PB-09-004-102-001/107
(SEKHU PUR) 		2609004000NRG24311220230458490 31/12/2023 Asha 2609004WL021807 Asha 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1558649001 Asha ()
3 GHANAUR PB-09-004-102-001/73
(SEKHU PUR) 		2609004000NRG24311220230458517 31/12/2023 Kulwinder Kaur 2609004WL021807 Kulwinder Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1558648982 Kulwinder Kaur ()
SubTotal 3636 3636
4 GHANAUR PB-09-004-003-001/99
(ALAMANDI PUR) 		2609004000NRG24311220230458323 31/12/2023 Rani 2609004WL021797 Rani 00152 HDFC0002201 1818 1818 Processed 09/03/2024 1558648978 Rani ()
5 GHANAUR PB-09-004-089-001/70
(RURKA) 		2609004000NRG24311220230458481 31/12/2023 Reena Devi 2609004WL021806 Reena Devi 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1558649000 Reena Devi ()
SubTotal 3333 3333
6 GHANAUR PB-09-004-019-001/80-A
(DARWA) 		2609004000NRG24311220230458342 31/12/2023 Swaranjit Kaur 2609004WL021798 Swaranjit Kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1558648999 Swaranjit Kaur ()
SubTotal 1212 1212
7 GHANAUR PB-09-004-062-001/52
(MAGGAR) 		2609004000NRG24311220230458404 31/12/2023 Pal Singh 2609004WL021802 Pal Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1558648987 Pal Singh ()
SubTotal 303 303
8 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24311220230458292 31/12/2023 Husna Begam 2609004WL021797 Husna Begam 00354 PUNB0014910 1212 1212 Processed 09/03/2024 1558648996 Husna Begam ()
9 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24311220230458304 31/12/2023 JEETO 2609004WL021797 JEETO 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1558648997 JEETO ()
10 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24311220230458308 31/12/2023 Ajmer kaur 2609004WL021797 Ajmer kaur 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1558648998 Ajmer kaur ()
11 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24311220230458314 31/12/2023 swaran Kaur 2609004WL021797 swaran Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1558648991 swaran Kaur ()
12 GHANAUR PB-09-004-003-001/88
(ALAMANDI PUR) 		2609004000NRG24311220230458320 31/12/2023 Gurdeep Kaur 2609004WL021797 Gurdeep Kaur 00354 PUNB0014910 606 606 Processed 09/03/2024 1558648995 Gurdeep Kaur ()
13 GHANAUR PB-09-004-003-001/92
(ALAMANDI PUR) 		2609004000NRG24311220230458322 31/12/2023 baby 2609004WL021797 baby 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1558648990 baby ()
14 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24311220230458403 31/12/2023 kavaljit singh 2609004WL021802 kavaljit singh 00354 PUNB0014910 606 606 Processed 09/03/2024 1558648977 kavaljit singh ()
15 GHANAUR PB-09-004-090-001/72
(RURKI) 		2609004000NRG24311220230458542 31/12/2023 Mandeep Kaur 2609004WL021808 Mandeep Kaur 00354 PUNB0014910 909 909 Processed 09/03/2024 1558648993 Mandeep Kaur ()
16 GHANAUR PB-09-004-102-001/39
(SEKHU PUR) 		2609004000NRG24311220230458505 31/12/2023 JASWINDER KAUR 2609004WL021807 JASWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1558648980 JASWINDER KAUR ()
17 GHANAUR PB-09-004-102-001/69
(SEKHU PUR) 		2609004000NRG24311220230458516 31/12/2023 Manpreet Kaur 2609004WL021807 Manpreet Kaur 00354 PUNB0014910 303 303 Processed 09/03/2024 1558648992 Manpreet Kaur ()
18 GHANAUR PB-09-004-102-001/76
(SEKHU PUR) 		2609004000NRG24311220230458518 31/12/2023 Bhajan Kaur 2609004WL021807 Bhajan Kaur 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1558648994 Bhajan Kaur ()
SubTotal 14241 14241
19 GHANAUR PB-09-004-102-001/81
(SEKHU PUR) 		2609004000NRG24311220230458520 31/12/2023 Lovepreet Singh 2609004WL021807 Lovepreet Singh 00354 PUNB0066300 303 303 Processed 09/03/2024 1558648989 Lovepreet Singh ()
SubTotal 303 303
20 GHANAUR PB-09-004-090-001/26
(RURKI) 		2609004000NRG24311220230458531 31/12/2023 MALKIT KAUR 2609004WL021808 MALKIT KAUR 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1558648988 MALKIT KAUR ()
21 GHANAUR PB-09-004-090-001/74
(RURKI) 		2609004000NRG24311220230458543 31/12/2023 Heena Rani 2609004WL021808 Heena Rani 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1558648975 Heena Rani ()
SubTotal 3636 3636
22 GHANAUR PB-09-004-083-001/37
(RAIPUR) 		2609004000NRG24311220230458443 31/12/2023 Ranbir Kaur 2609004WL021804 Ranbir Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1558648986 MRS RANBIR KAUR ()
SubTotal 1818 1818
23 GHANAUR PB-09-004-003-001/143
(ALAMANDI PUR) 		2609004000NRG24311220230458294 31/12/2023 Parveen Begam 2609004WL021797 Parveen Begam 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1558648985 MRS PARVEEN BEGAM ()
24 GHANAUR PB-09-004-090-001/21
(RURKI) 		2609004000NRG24311220230458529 31/12/2023 KAVITA KAUR 2609004WL021808 KAVITA KAUR 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1558648983 MRS KAVITA KAUR ()
25 GHANAUR PB-09-004-102-001/123
(SEKHU PUR) 		2609004000NRG24311220230458495 31/12/2023 baljinder Kaur 2609004WL021807 baljinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1558648984 MRS BALJINDER KAUR ()
SubTotal 5151 5151
26 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24311220230458321 31/12/2023 soma 2609004WL021797 soma 00462 UCBA0002991 1818 1818 Processed 10/03/2024 1558648979 SOMA ()
27 GHANAUR PB-09-004-090-001/33
(RURKI) 		2609004000NRG24311220230458535 31/12/2023 Bhinder Kaur 2609004WL021808 Bhinder Kaur 00462 UCBA0002991 1818 1818 Processed 10/03/2024 1558648976 BHINDER KAUR ()
SubTotal 3636 3636
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_311223FTO_81498 Central Bank Of India CBIN0281511 AJRAWAR 3636
2 GHANAUR PB2609004_311223FTO_81498 HDFC HDFC0002201 GHANAUR 3333
3 GHANAUR PB2609004_311223FTO_81498 Indian Bank IDIB000L551 Lohsimbly 1212
4 GHANAUR PB2609004_311223FTO_81498 Punjab Gramin Bank PUNB0PGB003 Ghanaur 303
5 GHANAUR PB2609004_311223FTO_81498 Punjab National Bank PUNB0014910 Chappar 14241
6 GHANAUR PB2609004_311223FTO_81498 Punjab National Bank PUNB0066300 GHANAUR 303
7 GHANAUR PB2609004_311223FTO_81498 Punjab National Bank PUNB0516510 GHANOUR 3636
8 GHANAUR PB2609004_311223FTO_81498 State Bank of India SBIN0050377 JAND MANGOLI 1818
9 GHANAUR PB2609004_311223FTO_81498 State Bank of India SBIN0050867 GHANAUR 5151
10 GHANAUR PB2609004_311223FTO_81498 UCO Bank UCBA0002991 Ghanaur 3636

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