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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:32:24 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_230423APB_FTO_4635
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-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24230420230010368 23/04/2023 Ritu Rani 2609004WL000485 Ritu Rani 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638348343 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-097-001/134
(SANOLIAN) 		2609004000NRG24230420230010369 23/04/2023 Hardeep Kaur 2609004WL000485 Hardeep Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638348344 HARDEEP KAUR PUNJAB & SIND BANK(607087)
3 GHANAUR PB-09-004-097-001/8
(SANOLIAN) 		2609004000NRG24230420230010374 23/04/2023 Meenu 2609004WL000485 Meenu 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638348346 SHRI NEK CHAND STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24230420230010376 23/04/2023 Kuldeep Devi 2609004WL000485 Kuldeep Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638348345 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 6969 6969
5 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24230420230010363 23/04/2023 Sarabjit Kaur 2609004WL000485 Sarabjit Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1638348352 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24230420230010365 23/04/2023 Kulwinder Kaur 2609004WL000485 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638348354 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24230420230010367 23/04/2023 Sarabjit Kaur 2609004WL000485 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638348353 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24230420230010370 23/04/2023 USHA DEVI 2609004WL000485 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638348347 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24230420230010371 23/04/2023 JARNAIL KAUR 2609004WL000485 JARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638348348 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24230420230010372 23/04/2023 DHARAMJIT KAUR 2609004WL000485 DHARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638348349 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24230420230010373 23/04/2023 AJAIB KAUR 2609004WL000485 AJAIB KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638348350 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24230420230010375 23/04/2023 Vidia Rani 2609004WL000485 Vidia Rani 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638348351 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13029 13029
13 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24230420230010366 23/04/2023 Seema 2609004WL000485 Seema 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638348355 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
14 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24230420230010364 23/04/2023 Sunita 2609004WL000485 Sunita 00415 SBIN0050377 909 909 Processed 17/05/2023 1638348356 SUNITA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
Total 22422 22422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_230423APB_FTO_4635 Punjab & Sind Bank PSIB0021262 Kami Kalan 6969
2 GHANAUR PB2609004_230423APB_FTO_4635 Punjab National Bank PUNB0353300 HARPALPUR 13029
3 GHANAUR PB2609004_230423APB_FTO_4635 Punjab National Bank PUNB0516510 GHANOUR 1515
4 GHANAUR PB2609004_230423APB_FTO_4635 State Bank of India SBIN0050377 JAND MANGOLI 909

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