Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:16:07 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_201123FTO_69867
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-09-004-001-001/281
(AJROR) 		2609004000NRG24201120230377120 20/11/2023 Soniya 2609004WL018160 Soniya 00089 CBIN0281511 909 909 Processed 01/01/2024 9010689159 Soniya ()
2 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24201120230377121 20/11/2023 Miri Ram 2609004WL018160 Miri Ram 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689176 Miri Ram ()
3 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24201120230377127 20/11/2023 Paramjit Kaur 2609004WL018160 Paramjit Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9010689172 Paramjit Kaur ()
4 GHANAUR PB-09-004-001-001/367
(AJROR) 		2609004000NRG24201120230377096 20/11/2023 Karnail Singh 2609004WL018159 Karnail Singh 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689148 Karnail Singh ()
5 GHANAUR PB-09-004-026-001/62
(GHUMANA) 		2609004000NRG24201120230377166 20/11/2023 Balvir Kaur 2609004WL018161 Balvir Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9010689175 Balvir Kaur ()
6 GHANAUR PB-09-004-049-001/29
(KHERI MANDALA) 		2609004000NRG24201120230375972 20/11/2023 Balla Ram 2609004WL018112 Balla Ram 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689174 Balla Ram ()
7 GHANAUR PB-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24201120230375973 20/11/2023 Sukhwinder Kaur 2609004WL018112 Sukhwinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689156 Sukhwinder Kaur ()
8 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24201120230375978 20/11/2023 Ranjit Kaur 2609004WL018112 Ranjit Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689150 Ranjit Kaur ()
9 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24201120230375982 20/11/2023 Jaswinder Kaur 2609004WL018112 Jaswinder Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9010689169 Jaswinder Kaur ()
10 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24201120230375986 20/11/2023 Meena Devi 2609004WL018112 Meena Devi 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689157 Meena Devi ()
11 GHANAUR PB-09-004-050-001/144
(KHERI PANDTA) 		2609004000NRG24201120230375996 20/11/2023 Sarbjit Kaur 2609004WL018112 Sarbjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689153 Sarbjit Kaur ()
12 GHANAUR PB-09-004-050-001/147
(KHERI PANDTA) 		2609004000NRG24201120230375998 20/11/2023 Pinky 2609004WL018112 Pinky 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689155 Pinky ()
13 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24201120230375999 20/11/2023 Kulvir Kaur 2609004WL018112 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689170 Kulvir Kaur ()
14 GHANAUR PB-09-004-050-001/159
(KHERI PANDTA) 		2609004000NRG24201120230376000 20/11/2023 Sunita Rani 2609004WL018112 Sunita Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689154 Sunita Rani ()
15 GHANAUR PB-09-004-050-001/174
(KHERI PANDTA) 		2609004000NRG24201120230376001 20/11/2023 Harmeet Kaur 2609004WL018112 Harmeet Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689149 Harmeet Kaur ()
16 GHANAUR PB-09-004-050-001/178
(KHERI PANDTA) 		2609004000NRG24201120230376002 20/11/2023 Gurdeep Kaur 2609004WL018112 Gurdeep Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689152 Gurdeep Kaur ()
17 GHANAUR PB-09-004-050-001/184
(KHERI PANDTA) 		2609004000NRG24201120230376006 20/11/2023 Reetu 2609004WL018112 Reetu 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689158 Reetu ()
18 GHANAUR PB-09-004-050-001/19
(KHERI PANDTA) 		2609004000NRG24201120230376007 20/11/2023 Sinder Kaur 2609004WL018112 Sinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689146 Sinder Kaur ()
19 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24201120230376013 20/11/2023 chettan Singh 2609004WL018112 chettan Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689173 chettan Singh ()
20 GHANAUR PB-09-004-050-001/91
(KHERI PANDTA) 		2609004000NRG24201120230376017 20/11/2023 Jaspal kaur 2609004WL018112 Jaspal kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689177 Jaspal kaur ()
21 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24201120230377137 20/11/2023 Anita Rani 2609004WL018160 Anita Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9010689171 Anita Rani ()
22 GHANAUR PB-09-004-117-001/25
(Ajror New) 		2609004000NRG24201120230377139 20/11/2023 Binder Kaur 2609004WL018160 Binder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689178 Binder Kaur ()
23 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24201120230377141 20/11/2023 Nazira 2609004WL018160 Nazira 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9010689147 Nazira ()
24 GHANAUR PB-09-004-117-001/51
(Ajror New) 		2609004000NRG24201120230377101 20/11/2023 Jyoti Rani 2609004WL018159 Jyoti Rani 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9010689168 Jyoti Rani ()
25 GHANAUR PB-09-004-117-001/54
(Ajror New) 		2609004000NRG24201120230377102 20/11/2023 Manjeet Kaur 2609004WL018159 Manjeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9010689151 Manjeet Kaur ()
SubTotal 34239 34239
26 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24201120230375821 20/11/2023 Reena Rani 2609004WL018106 Reena Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9010689160 Reena Rani ()
SubTotal 1818 1818
27 GHANAUR PB-09-004-067-001/310
(MANJOLI) 		2609004000NRG24201120230376664 20/11/2023 Pal kaur 2609004WL018147 Pal kaur 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9010689167 PAL KAUR ()
SubTotal 1818 1818
28 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24201120230375836 20/11/2023 Rekha rani 2609004WL018108 Rekha rani 00354 PUNB0516510 909 909 Processed 01/01/2024 9010689179 Rekha rani ()
SubTotal 909 909
29 GHANAUR PB-09-004-100-001/161
(SEEL) 		2609004000NRG24201120230375866 20/11/2023 Jasbir Kaur 2609004WL018110 Jasbir Kaur 00354 PUNB0771000 606 606 Processed 01/01/2024 9010689166 Jasbir Kaur ()
SubTotal 606 606
30 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24201120230375970 20/11/2023 Charanjit Kaur 2609004WL018112 Charanjit Kaur 00415 SBIN0017015 1212 1212 Processed 01/01/2024 9010689161 MR CHARANJIT KAUR ()
SubTotal 1212 1212
31 GHANAUR PB-09-004-026-001/123
(GHUMANA) 		2609004000NRG24201120230377149 20/11/2023 Manjeet Kaur 2609004WL018161 Manjeet Kaur 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9010689162 MRS MANJEET KAUR ()
32 GHANAUR PB-09-004-079-001/95
(NATHU MAJRA) 		2609004000NRG24201120230376031 20/11/2023 Sewa Singh 2609004WL018112 Sewa Singh 00415 SBIN0050370 1515 1515 Processed 01/01/2024 9010689165 MR SEWA SINGH SO NATHA SINGH ()
SubTotal 3333 3333
33 GHANAUR PB-09-004-033-001/88
(HASANPUR) 		2609004000NRG24201120230377191 20/11/2023 Satwinder Kaur 2609004WL018162 Satwinder Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9010689164 MISS SATWINDER KAUR ()
34 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24201120230376392 20/11/2023 Suresh 2609004WL018135 Suresh 00415 SBIN0050377 909 909 Processed 01/01/2024 9010689163 MR SURESH SINGH ()
SubTotal 2727 2727
Total 46662 46662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_201123FTO_69867 Central Bank Of India CBIN0281511 AJRAWAR 34239
2 GHANAUR PB2609004_201123FTO_69867 Indian Bank IDIB000L551 Lohsimbly 1818
3 GHANAUR PB2609004_201123FTO_69867 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
4 GHANAUR PB2609004_201123FTO_69867 Punjab National Bank PUNB0516510 GHANOUR 909
5 GHANAUR PB2609004_201123FTO_69867 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 606
6 GHANAUR PB2609004_201123FTO_69867 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1212
7 GHANAUR PB2609004_201123FTO_69867 State Bank of India SBIN0050370 KAULI 3333
8 GHANAUR PB2609004_201123FTO_69867 State Bank of India SBIN0050377 JAND MANGOLI 2727

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