Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 12:35:05 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_150423FTO_2323
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-09-004-001-001/4
(AJROR) 		2609004000NRG23150420230438026 15/04/2023 Shinder Kaur 2609004WL0025592 Shinder Kaur 00089 CBIN0281511 1128 1128 Processed 13/05/2023 1534906173 Shinder Kaur ()
2 GHANAUR PB-09-004-079-001/80
(NATHU MAJRA) 		2609004000NRG23150420230438033 15/04/2023 Komal 2609004WL0025597 Komal 00089 CBIN0281511 1410 1410 Processed 13/05/2023 1534906174 Komal ()
SubTotal 2538 2538
3 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG23150420230438027 15/04/2023 AMARJIT KAUR 2609004WL0025593 AMARJIT KAUR 00176 IDIB000L551 1128 1128 Processed 13/05/2023 1534906175 AMARJIT KAUR ()
4 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG23150420230438031 15/04/2023 Rachni devi 2609004WL0025596 Rachni devi 00176 IDIB000L551 1692 1692 Processed 13/05/2023 1534906179 Rachni devi ()
5 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG23150420230438032 15/04/2023 Bachni devi 2609004WL0025596 Bachni devi 00176 IDIB000L551 1692 1692 Processed 13/05/2023 1534906192 Bachni devi ()
SubTotal 4512 4512
6 GHANAUR PB-09-004-043-001/474
(KAMI KALAN) 		2609004000NRG23150420230438030 15/04/2023 Sarabjit Kaur 2609004WL0025595 Sarabjit Kaur 00349 PSIB0000962 1128 1128 Processed 13/05/2023 1534906178 Sarabjit Kaur ()
SubTotal 1128 1128
7 GHANAUR PB-09-004-114-001/72
(ALANA) 		2609004000NRG23150420230438048 15/04/2023 Rina Rani 2609004WL0025602 Rina Rani 00349 PSIB0021262 1410 1410 Processed 13/05/2023 1534906177 Rina Rani ()
8 GHANAUR PB-09-004-114-001/72
(ALANA) 		2609004000NRG23150420230438047 15/04/2023 Rina Rani 2609004WL0025602 Rina Rani 00349 PSIB0021262 1128 1128 Processed 13/05/2023 1534906176 Rina Rani ()
SubTotal 2538 2538
9 GHANAUR PB-09-004-030-001/71
(HARIPUR JHUNGIAN) 		2609004000NRG23150420230438021 15/04/2023 kIRNA Kumari 2609004WL0025589 kIRNA Kumari 00354 PUNB0014910 1410 1410 Processed 13/05/2023 1534906191 kIRNA Kumari ()
10 GHANAUR PB-09-004-030-001/71
(HARIPUR JHUNGIAN) 		2609004000NRG23150420230438020 15/04/2023 kIRNA Kumari 2609004WL0025589 kIRNA Kumari 00354 PUNB0014910 1692 1692 Processed 13/05/2023 1534906190 kIRNA Kumari ()
11 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23150420230438042 15/04/2023 Sukhwinder Kaur 2609004WL0025601 Sukhwinder Kaur 00354 PUNB0014910 846 846 Rejected 13/05/2023 1534906188 A/c Blocked or Frozen
12 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23150420230438041 15/04/2023 Sukhwinder Kaur 2609004WL0025601 Sukhwinder Kaur 00354 PUNB0014910 282 282 Rejected 13/05/2023 1534906189 A/c Blocked or Frozen
SubTotal 4230 4230
13 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG23150420230438037 15/04/2023 Sankutla 2609004WL0025599 Sankutla 00354 PUNB0353300 846 846 Processed 13/05/2023 1534906187 Sankutla ()
14 GHANAUR PB-09-004-101-001/31
(SEIKHPUR RAJPUTA) 		2609004000NRG23150420230438040 15/04/2023 Kabal Singh 2609004WL0025600 Kabal Singh 00354 PUNB0353300 564 564 Processed 13/05/2023 1534906199 Kabal Singh ()
15 GHANAUR PB-09-004-101-001/31
(SEIKHPUR RAJPUTA) 		2609004000NRG23150420230438039 15/04/2023 Kabal Singh 2609004WL0025600 Kabal Singh 00354 PUNB0353300 846 846 Processed 13/05/2023 1534906200 Kabal Singh ()
16 GHANAUR PB-09-004-101-001/31
(SEIKHPUR RAJPUTA) 		2609004000NRG23150420230438038 15/04/2023 Kabal Singh 2609004WL0025600 Kabal Singh 00354 PUNB0353300 846 846 Processed 13/05/2023 1534906201 Kabal Singh ()
SubTotal 3102 3102
17 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG23150420230438036 15/04/2023 Rumalo 2609004WL0025599 Rumalo 00354 PUNB0516510 1410 1410 Rejected 13/05/2023 1534906186 A/c Blocked or Frozen
SubTotal 1410 1410
18 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG23150420230438024 15/04/2023 Joginder Kaur 2609004WL0025591 Joginder Kaur 00415 SBIN0050377 1410 1410 Processed 13/05/2023 1534906198 MRS JOGINDER KAUR ()
19 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG23150420230438028 15/04/2023 Joginder Kaur 2609004WL0025594 Joginder Kaur 00415 SBIN0050377 1692 1692 Processed 13/05/2023 1534906197 MRS JOGINDER KAUR ()
20 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG23150420230438029 15/04/2023 Jagir Kaur 2609004WL0025594 Jagir Kaur 00415 SBIN0050377 1128 1128 Processed 13/05/2023 1534906196 MRS JAGIR KAUR ()
21 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG23150420230438025 15/04/2023 Mahinder Kaur 2609004WL0025591 Mahinder Kaur 00415 SBIN0050377 1410 1410 Processed 13/05/2023 1534906195 MRS MAHINDER KAUR ()
SubTotal 5640 5640
22 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG23150420230438023 15/04/2023 Jagroop Kaur 2609004WL0025590 Jagroop Kaur 00415 SBIN0050867 1410 1410 Processed 13/05/2023 1534906184 MRS JAGROOP KAUR ()
23 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG23150420230438022 15/04/2023 Jagroop Kaur 2609004WL0025590 Jagroop Kaur 00415 SBIN0050867 1128 1128 Processed 13/05/2023 1534906185 MRS JAGROOP KAUR ()
24 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG23150420230438046 15/04/2023 Balwinder Kaur 2609004WL0025602 Balwinder Kaur 00415 SBIN0050867 1128 1128 Processed 13/05/2023 1534906183 MRS BALWINDER KAUR ()
25 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG23150420230438045 15/04/2023 Balwinder Kaur 2609004WL0025602 Balwinder Kaur 00415 SBIN0050867 1692 1692 Processed 13/05/2023 1534906180 MRS BALWINDER KAUR ()
26 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG23150420230438044 15/04/2023 Balwinder Kaur 2609004WL0025602 Balwinder Kaur 00415 SBIN0050867 1692 1692 Processed 13/05/2023 1534906181 MRS BALWINDER KAUR ()
27 GHANAUR PB-09-004-114-001/153
(ALANA) 		2609004000NRG23150420230438043 15/04/2023 Balwinder Kaur 2609004WL0025602 Balwinder Kaur 00415 SBIN0050867 1692 1692 Processed 13/05/2023 1534906182 MRS BALWINDER KAUR ()
SubTotal 8742 8742
28 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG23150420230438035 15/04/2023 Gian Kaur 2609004WL0025598 Gian Kaur 00462 UCBA0002991 1410 1410 Processed 13/05/2023 1534906193 GIAN KAUR ()
29 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG23150420230438034 15/04/2023 Gian Kaur 2609004WL0025598 Gian Kaur 00462 UCBA0002991 1128 1128 Processed 13/05/2023 1534906194 GIAN KAUR ()
SubTotal 2538 2538
Total 36378 36378

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_150423FTO_2323 Central Bank Of India CBIN0281511 AJRAWAR 2538
2 GHANAUR PB2609004_150423FTO_2323 Indian Bank IDIB000L551 Lohsimbly 4512
3 GHANAUR PB2609004_150423FTO_2323 Punjab & Sind Bank PSIB0000962 Kaler Kalan 1128
4 GHANAUR PB2609004_150423FTO_2323 Punjab & Sind Bank PSIB0021262 Kami Kalan 2538
5 GHANAUR PB2609004_150423FTO_2323 Punjab National Bank PUNB0014910 Chappar 4230
6 GHANAUR PB2609004_150423FTO_2323 Punjab National Bank PUNB0353300 HARPALPUR 3102
7 GHANAUR PB2609004_150423FTO_2323 Punjab National Bank PUNB0516510 GHANOUR 1410
8 GHANAUR PB2609004_150423FTO_2323 State Bank of India SBIN0050377 JAND MANGOLI 5640
9 GHANAUR PB2609004_150423FTO_2323 State Bank of India SBIN0050867 GHANAUR 8742
10 GHANAUR PB2609004_150423FTO_2323 UCO Bank UCBA0002991 Ghanaur 2538

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