Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130923FTO_52246
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-09-004-001-001/266
(AJROR) 		2609004000NRG24130920230262227 13/09/2023 Jasveer Kaur 2609004WL012456 Jasveer Kaur 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128599772 Jasveer Kaur ()
2 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24130920230262254 13/09/2023 Miri Ram 2609004WL012457 Miri Ram 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128599727 Miri Ram ()
3 GHANAUR PB-09-004-001-001/59
(AJROR) 		2609004000NRG24130920230262238 13/09/2023 PARAMJIT 2609004WL012456 PARAMJIT 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128599732 PARAMJIT ()
4 GHANAUR PB-09-004-001-001/62
(AJROR) 		2609004000NRG24130920230262239 13/09/2023 KAMLESH RANI 2609004WL012456 KAMLESH RANI 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128599773 KAMLESH RANI ()
5 GHANAUR PB-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24130920230262603 13/09/2023 Naseeb Singh 2609004WL012471 Naseeb Singh 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128599730 Naseeb Singh ()
6 GHANAUR PB-09-004-010-001/28
(BHAT MAJRA) 		2609004000NRG24130920230262614 13/09/2023 Darshana 2609004WL012471 Darshana 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128599725 Darshana ()
7 GHANAUR PB-09-004-077-001/222
(NARDU) 		2609004000NRG24130920230262482 13/09/2023 Jarnail Singh 2609004WL012465 Jarnail Singh 00089 CBIN0281511 606 606 Processed 07/11/2023 7128599733 Jarnail Singh ()
8 GHANAUR PB-09-004-077-001/255
(NARDU) 		2609004000NRG24130920230262487 13/09/2023 Gurpreet Kaur 2609004WL012465 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128599770 Gurpreet Kaur ()
9 GHANAUR PB-09-004-077-001/256
(NARDU) 		2609004000NRG24130920230262488 13/09/2023 Sandeep Kaur 2609004WL012465 Sandeep Kaur 00089 CBIN0281511 606 606 Processed 07/11/2023 7128599769 Sandeep Kaur ()
10 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24130920230262490 13/09/2023 Gurdeep Singh 2609004WL012465 Gurdeep Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128599731 Gurdeep Singh ()
11 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24130920230262500 13/09/2023 Kuldeep Singh 2609004WL012465 Kuldeep Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128599729 Kuldeep Singh ()
12 GHANAUR PB-09-004-077-001/94
(NARDU) 		2609004000NRG24130920230262505 13/09/2023 Jaswant Singh 2609004WL012465 Jaswant Singh 00089 CBIN0281511 909 909 Processed 07/11/2023 7128599726 Jaswant Singh ()
13 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24130920230262262 13/09/2023 Anita Rani 2609004WL012457 Anita Rani 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128599771 Anita Rani ()
14 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24130920230262264 13/09/2023 Nazira 2609004WL012457 Nazira 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128599728 Nazira ()
SubTotal 18180 18180
15 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24130920230262771 13/09/2023 Reena Rani 2609004WL012477 Reena Rani 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128599765 Reena Rani ()
16 GHANAUR PB-09-004-036-001/138
(JAMEETGARH) 		2609004000NRG24130920230262778 13/09/2023 Anju Rani 2609004WL012478 Anju Rani 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128599737 Anju Rani ()
17 GHANAUR PB-09-004-036-001/174
(JAMEETGARH) 		2609004000NRG24130920230262780 13/09/2023 Luvkush 2609004WL012478 Luvkush 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128599764 Luvkush ()
18 GHANAUR PB-09-004-036-001/175
(JAMEETGARH) 		2609004000NRG24130920230262781 13/09/2023 Sukhwinder Kaur 2609004WL012478 Sukhwinder Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128599736 Sukhwinder Kaur ()
19 GHANAUR PB-09-004-036-001/36
(JAMEETGARH) 		2609004000NRG24130920230262782 13/09/2023 SEEMA DEVI 2609004WL012478 SEEMA DEVI 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7128599735 SEEMA DEVI ()
20 GHANAUR PB-09-004-036-001/83
(JAMEETGARH) 		2609004000NRG24130920230262789 13/09/2023 Satwinder Kaur 2609004WL012478 Satwinder Kaur 00176 IDIB000L551 1000 1000 Processed 07/11/2023 7128599768 Satwinder Kaur ()
21 GHANAUR PB-09-004-094-001/39
(SAMASH PUR) 		2609004000NRG24130920230262827 13/09/2023 RAJ DALARI 2609004WL012481 RAJ DALARI 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128599766 RAJ DALARI ()
22 GHANAUR PB-09-004-094-001/65
(SAMASH PUR) 		2609004000NRG24130920230262832 13/09/2023 Jasvir Kaur 2609004WL012481 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128599763 Jasvir Kaur ()
23 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24130920230262833 13/09/2023 Palwinder Singh 2609004WL012481 Palwinder Singh 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128599734 Palwinder Singh ()
24 GHANAUR PB-09-004-094-001/83
(SAMASH PUR) 		2609004000NRG24130920230262835 13/09/2023 Jasvir Kaur 2609004WL012481 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128599738 Jasvir Kaur ()
25 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24130920230262836 13/09/2023 Rajinder singh 2609004WL012482 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7128599767 Rajinder singh ()
SubTotal 17665 17665
26 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24130920230262436 13/09/2023 Baljinder Kaur 2609004WL012463 Baljinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/11/2023 7128599753 Baljinder Kaur ()
SubTotal 1515 1515
27 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24130920230262700 13/09/2023 Charanjeet Singh 2609004WL012474 Charanjeet Singh 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599761 Charanjeet Singh ()
28 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24130920230262701 13/09/2023 Husna Begam 2609004WL012474 Husna Begam 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599760 Husna Begam ()
29 GHANAUR PB-09-004-003-001/38
(ALAMANDI PUR) 		2609004000NRG24130920230262707 13/09/2023 GURBEJ SINGH 2609004WL012474 GURBEJ SINGH 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599739 GURBEJ SINGH ()
30 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24130920230262708 13/09/2023 JEETO 2609004WL012474 JEETO 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599743 JEETO ()
31 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24130920230262710 13/09/2023 Ajmer kaur 2609004WL012474 Ajmer kaur 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128599762 Ajmer kaur ()
32 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24130920230262714 13/09/2023 swaran Kaur 2609004WL012474 swaran Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599744 swaran Kaur ()
33 GHANAUR PB-09-004-003-001/92
(ALAMANDI PUR) 		2609004000NRG24130920230262718 13/09/2023 baby 2609004WL012474 baby 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599758 baby ()
34 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24130920230262625 13/09/2023 Nirmala Devi Mandal 2609004WL012471 Nirmala Devi Mandal 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599740 Nirmala Devi Mandal ()
35 GHANAUR PB-09-004-016-001/129
(CHAPPAR) 		2609004000NRG24130920230262320 13/09/2023 Lakhwinder Singh 2609004WL012460 Lakhwinder Singh 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599759 Lakhwinder Singh ()
36 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24130920230262628 13/09/2023 Rajinder Kaur 2609004WL012472 Rajinder Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128599742 Rajinder Kaur ()
37 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24130920230262641 13/09/2023 PARAMJIT KAUR 2609004WL012472 PARAMJIT KAUR 00354 PUNB0014910 606 606 Processed 07/11/2023 7128599741 PARAMJIT KAUR ()
SubTotal 18483 18483
38 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24130920230262585 13/09/2023 Salinder Kaur 2609004WL012470 Salinder Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128599745 Salinder Kaur ()
SubTotal 1818 1818
39 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24130920230262376 13/09/2023 Dharam Singh 2609004WL012461 Dharam Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128599757 Dharam Singh ()
40 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24130920230262379 13/09/2023 Dhanna Singh 2609004WL012461 Dhanna Singh 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128599747 Dhanna Singh ()
41 GHANAUR PB-09-004-060-001/66
(LOHA KHERI) 		2609004000NRG24130920230262432 13/09/2023 Ranjeet kaur 2609004WL012463 Ranjeet kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128599748 Ranjeet kaur ()
42 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24130920230262438 13/09/2023 Kamlesh Kaur 2609004WL012463 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128599746 Kamlesh Kaur ()
43 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24130920230262451 13/09/2023 Charanjit Kaur 2609004WL012464 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128599749 Charanjit Kaur ()
44 GHANAUR PB-09-004-066-001/281
(MANDOLI) 		2609004000NRG24130920230262455 13/09/2023 Hardeep Kaur 2609004WL012464 Hardeep Kaur 00354 PUNB0353300 1818 1818 Processed 07/11/2023 7128599756 Hardeep Kaur ()
SubTotal 10605 10605
45 GHANAUR PB-09-004-015-001/3
(CHAMARU) 		2609004000NRG24130920230262760 13/09/2023 Rupinder kaur 2609004WL012476 Rupinder kaur 00354 PUNB0516510 1515 1515 Processed 07/11/2023 7128599755 Rupinder kaur ()
46 GHANAUR PB-09-004-016-001/168
(CHAPPAR) 		2609004000NRG24130920230262333 13/09/2023 Baljit Kaur 2609004WL012460 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128599750 Baljit Kaur ()
SubTotal 3333 3333
47 GHANAUR PB-09-004-082-001/126
(PIPAL MANGOLI) 		2609004000NRG24130920230262529 13/09/2023 Balwinder Kaur 2609004WL012467 Balwinder Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128599754 MRS BALWINDER KAUR ()
48 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24130920230262826 13/09/2023 Arjan Singh 2609004WL012481 Arjan Singh 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128599751 MR ARJAN SINGH ()
SubTotal 3333 3333
49 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24130920230262589 13/09/2023 Manpreet kaur 2609004WL012470 Manpreet kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128599752 MISS MANPREET KAUR ()
SubTotal 1818 1818
50 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24130920230262717 13/09/2023 soma 2609004WL012474 soma 00462 UCBA0002991 1515 1515 Processed 07/11/2023 7128599774 SOMA ()
SubTotal 1515 1515
Total 78265 78265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130923FTO_52246 Central Bank Of India CBIN0281511 AJRAWAR 18180
2 GHANAUR PB2609004_130923FTO_52246 Indian Bank IDIB000L551 Lohsimbly 17665
3 GHANAUR PB2609004_130923FTO_52246 Malwa Gramin Bank SBIN0RRMLGB Suron 1515
4 GHANAUR PB2609004_130923FTO_52246 Punjab National Bank PUNB0014910 Chappar 18483
5 GHANAUR PB2609004_130923FTO_52246 Punjab National Bank PUNB0066300 GHANAUR 1818
6 GHANAUR PB2609004_130923FTO_52246 Punjab National Bank PUNB0353300 HARPALPUR 10605
7 GHANAUR PB2609004_130923FTO_52246 Punjab National Bank PUNB0516510 GHANOUR 3333
8 GHANAUR PB2609004_130923FTO_52246 State Bank of India SBIN0050377 JAND MANGOLI 3333
9 GHANAUR PB2609004_130923FTO_52246 State Bank of India SBIN0050867 GHANAUR 1818
10 GHANAUR PB2609004_130923FTO_52246 UCO Bank UCBA0002991 Ghanaur 1515

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