Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:50:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_161023FTO_61475
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-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24161020230329738 16/10/2023 Amritpal 2609004WL015234 Amritpal 00089 CBIN0281511 606 606 Processed 11/11/2023 7375382408 Amritpal ()
SubTotal 606 606
2 GHANAUR PB-09-004-032-001/109
(HARPALA) 		2609004000NRG24161020230329746 16/10/2023 Foolwati 2609004WL015235 Foolwati 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382409 Foolwati ()
3 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24161020230329749 16/10/2023 Pargas Kaur 2609004WL015235 Pargas Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382401 Pargas Kaur ()
4 GHANAUR PB-09-004-032-001/40
(HARPALA) 		2609004000NRG24161020230329758 16/10/2023 Ajaib Singh 2609004WL015235 Ajaib Singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382405 Ajaib Singh ()
5 GHANAUR PB-09-004-032-001/6
(HARPALA) 		2609004000NRG24161020230329763 16/10/2023 SURESH SINGH 2609004WL015235 SURESH SINGH 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7375382403 SURESH SINGH ()
6 GHANAUR PB-09-004-032-001/93
(HARPALA) 		2609004000NRG24161020230329771 16/10/2023 Purni Devi 2609004WL015235 Purni Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382400 Purni Devi ()
7 GHANAUR PB-09-004-032-001/96
(HARPALA) 		2609004000NRG24161020230329772 16/10/2023 Mangal Singh 2609004WL015235 Mangal Singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382404 Mangal Singh ()
8 GHANAUR PB-09-004-059-001/142
(LOH SIMBALI) 		2609004000NRG24161020230329795 16/10/2023 Kamlesh kaur 2609004WL015237 Kamlesh kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382406 Kamlesh kaur ()
9 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24161020230329797 16/10/2023 Paramjit kaur 2609004WL015237 Paramjit kaur 00176 IDIB000L551 303 303 Processed 11/11/2023 7375382402 Paramjit kaur ()
10 GHANAUR PB-09-004-059-001/217
(LOH SIMBALI) 		2609004000NRG24161020230329805 16/10/2023 Pushpa Rani 2609004WL015237 Pushpa Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382410 Pushpa Rani ()
11 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24161020230329853 16/10/2023 Rajinder singh 2609004WL015239 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375382412 Rajinder singh ()
12 GHANAUR PB-09-004-110-001/53
(SONTA) 		2609004000NRG24161020230329861 16/10/2023 Karamjit Kaur 2609004WL015239 Karamjit Kaur 00176 IDIB000L551 1515 1515 Processed 11/11/2023 7375382411 Karamjit Kaur ()
SubTotal 17877 17877
13 GHANAUR PB-09-004-003-001/110
(ALAMANDI PUR) 		2609004000NRG24161020230329683 16/10/2023 sarabjit kaur 2609004WL015232 sarabjit kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375382399 sarabjit kaur ()
14 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24161020230329692 16/10/2023 Charanjeet Singh 2609004WL015232 Charanjeet Singh 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375382416 Charanjeet Singh ()
15 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24161020230329705 16/10/2023 JEETO 2609004WL015232 JEETO 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375382414 JEETO ()
16 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24161020230329711 16/10/2023 Ajmer kaur 2609004WL015232 Ajmer kaur 00354 PUNB0014910 909 909 Processed 11/11/2023 7375382413 Ajmer kaur ()
17 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24161020230329717 16/10/2023 swaran Kaur 2609004WL015232 swaran Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375382395 swaran Kaur ()
18 GHANAUR PB-09-004-003-001/88
(ALAMANDI PUR) 		2609004000NRG24161020230329721 16/10/2023 Gurdeep Kaur 2609004WL015232 Gurdeep Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375382417 Gurdeep Kaur ()
19 GHANAUR PB-09-004-003-001/92
(ALAMANDI PUR) 		2609004000NRG24161020230329723 16/10/2023 baby 2609004WL015232 baby 00354 PUNB0014910 909 909 Processed 11/11/2023 7375382396 baby ()
20 GHANAUR PB-09-004-093-001/109
(SALEMPUR JATTAN) 		2609004000NRG24161020230329827 16/10/2023 Paramjit Kaur 2609004WL015238 Paramjit Kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375382415 Paramjit Kaur ()
SubTotal 9999 9999
21 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24161020230329707 16/10/2023 Charanjit Kaur 2609004WL015232 Charanjit Kaur 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7375382397 Charanjit Kaur ()
SubTotal 1515 1515
22 GHANAUR PB-09-004-003-001/143
(ALAMANDI PUR) 		2609004000NRG24161020230329694 16/10/2023 Parveen Begam 2609004WL015232 Parveen Begam 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375382398 MRS PARVEEN BEGAM ()
SubTotal 1212 1212
23 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24161020230329722 16/10/2023 soma 2609004WL015232 soma 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7375382407 SOMA ()
SubTotal 1515 1515
Total 32724 32724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_161023FTO_61475 Central Bank Of India CBIN0281511 AJRAWAR 606
2 GHANAUR PB2609004_161023FTO_61475 Indian Bank IDIB000L551 Lohsimbly 17877
3 GHANAUR PB2609004_161023FTO_61475 Punjab National Bank PUNB0014910 Chappar 9999
4 GHANAUR PB2609004_161023FTO_61475 Punjab National Bank PUNB0516510 GHANOUR 1515
5 GHANAUR PB2609004_161023FTO_61475 State Bank of India SBIN0050867 GHANAUR 1212
6 GHANAUR PB2609004_161023FTO_61475 UCO Bank UCBA0002991 Ghanaur 1515

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