Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:35 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210923FTO_54788
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-09-004-010-001/128
(BHAT MAJRA) 		2609004000NRG24210920230280716 21/09/2023 Ramandeep Singh 2609004WL013224 Ramandeep Singh 00089 CBIN0281511 303 303 Processed 10/11/2023 7349223489 Ramandeep Singh ()
SubTotal 303 303
2 GHANAUR PB-09-004-109-001/57
(SONE MAJRA) 		2609004000NRG24210920230280890 21/09/2023 Tejo 2609004WL013230 Tejo 00349 PSIB0021262 1515 1515 Processed 10/11/2023 7349223490 Tejo ()
3 GHANAUR PB-09-004-109-001/84
(SONE MAJRA) 		2609004000NRG24210920230280905 21/09/2023 Anita Rani 2609004WL013230 Anita Rani 00349 PSIB0021262 1818 1818 Processed 10/11/2023 7349223491 Anita Rani ()
SubTotal 3333 3333
4 GHANAUR PB-09-004-113-001/2
(UKSI) 		2609004000NRG24210920230280914 21/09/2023 Malkeet Singh 2609004WL013231 Malkeet Singh 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7349223495 Malkeet Singh ()
SubTotal 1212 1212
5 GHANAUR PB-09-004-025-001/197
(GHANORI KHERA) 		2609004000NRG24210920230280774 21/09/2023 Roshni Rani 2609004WL013226 Roshni Rani 00354 PUNB0066300 1515 1515 Processed 10/11/2023 7349223492 Roshni Rani ()
6 GHANAUR PB-09-004-067-001/267
(MANJOLI) 		2609004000NRG24210920230280861 21/09/2023 Harpreet Kaur 2609004WL013229 Harpreet Kaur 00354 PUNB0066300 1212 1212 Processed 10/11/2023 7349223493 Harpreet Kaur ()
SubTotal 2727 2727
7 GHANAUR PB-09-004-067-001/246
(MANJOLI) 		2609004000NRG24210920230280859 21/09/2023 gurvinder singh 2609004WL013229 gurvinder singh 00354 PUNB0516510 1515 1515 Processed 10/11/2023 7349223494 gurvinder singh ()
SubTotal 1515 1515
8 GHANAUR PB-09-004-037-001/14
(JAND MANGHOLI) 		2609004000NRG24210920230280799 21/09/2023 Paramjit Kaur 2609004WL013227 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7349223499 MRS PARAMJIT KAUR ()
9 GHANAUR PB-09-004-037-001/188
(JAND MANGHOLI) 		2609004000NRG24210920230280809 21/09/2023 Paramjit Kaur 2609004WL013227 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 10/11/2023 7349223498 MRS PARAMJIT KAUR ()
10 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24210920230280834 21/09/2023 Gurcharan Singh 2609004WL013227 Gurcharan Singh 00415 SBIN0050377 1818 1818 Processed 10/11/2023 7349223496 MR GURCHARAN SINGH ()
11 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24210920230280921 21/09/2023 BANT KAUR 2609004WL013231 BANT KAUR 00415 SBIN0050377 909 909 Processed 10/11/2023 7349223500 MR GOBIND SINGH ()
12 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24210920230280922 21/09/2023 KULDEEP KAUR 2609004WL013231 KULDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 10/11/2023 7349223497 MRS KULDEEP KAUR ()
SubTotal 6666 6666
13 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24210920230280758 21/09/2023 Karamjit Kaur 2609004WL013225 Karamjit Kaur 00415 SBIN0050867 1818 1818 Processed 10/11/2023 7349223502 MRS KARAMJIT KAUR ()
14 GHANAUR PB-09-004-067-001/166
(MANJOLI) 		2609004000NRG24210920230280853 21/09/2023 bhag singh 2609004WL013229 bhag singh 00415 SBIN0050867 1212 1212 Processed 10/11/2023 7349223501 MR BHAG SINGH ()
SubTotal 3030 3030
15 GHANAUR PB-09-004-037-001/189
(JAND MANGHOLI) 		2609004000NRG24210920230280810 21/09/2023 Jaswinder Kaur 2609004WL013227 Jaswinder Kaur 00462 UCBA0002991 303 303 Processed 10/11/2023 7349223488 JASWINDER KAUR ()
16 GHANAUR PB-09-004-109-001/60
(SONE MAJRA) 		2609004000NRG24210920230280893 21/09/2023 reena rani 2609004WL013230 reena rani 00462 UCBA0002991 1818 1818 Processed 10/11/2023 7349223487 REENA RANI WO SOHAN LAL ()
SubTotal 2121 2121
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210923FTO_54788 Central Bank Of India CBIN0281511 AJRAWAR 303
2 GHANAUR PB2609004_210923FTO_54788 Punjab & Sind Bank PSIB0021262 Kami Kalan 3333
3 GHANAUR PB2609004_210923FTO_54788 Punjab Gramin Bank PUNB0PGB003 Shambhu 1212
4 GHANAUR PB2609004_210923FTO_54788 Punjab National Bank PUNB0066300 GHANAUR 2727
5 GHANAUR PB2609004_210923FTO_54788 Punjab National Bank PUNB0516510 GHANOUR 1515
6 GHANAUR PB2609004_210923FTO_54788 State Bank of India SBIN0050377 JAND MANGOLI 6666
7 GHANAUR PB2609004_210923FTO_54788 State Bank of India SBIN0050867 GHANAUR 3030
8 GHANAUR PB2609004_210923FTO_54788 UCO Bank UCBA0002991 Ghanaur 2121

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