Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:42:07 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_110523FTO_9702
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-09-004-077-001/198
(NARDU) 		2609004000NRG24110520230033259 11/05/2023 Rita Rani 2609004WL001469 Rita Rani 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1639673293 Rita Rani ()
SubTotal 2121 2121
2 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24110520230033265 11/05/2023 Lakhwinder kaur 2609004WL001470 Lakhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639673306 Lakhwinder kaur ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-016-001/239
(CHAPPAR) 		2609004000NRG24110520230033221 11/05/2023 Baby 2609004WL001465 Baby 00354 PUNB0014910 2121 2121 Processed 18/05/2023 1639673294 Baby ()
SubTotal 2121 2121
4 GHANAUR PB-09-004-066-001/106
(MANDOLI) 		2609004000NRG24110520230033230 11/05/2023 Sonia Rani 2609004WL001468 Sonia Rani 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1639673297 Sonia Rani ()
5 GHANAUR PB-09-004-066-001/164
(MANDOLI) 		2609004000NRG24110520230033236 11/05/2023 Gurmeet Kaur 2609004WL001468 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1639673295 Gurmeet Kaur ()
6 GHANAUR PB-09-004-066-001/187
(MANDOLI) 		2609004000NRG24110520230033237 11/05/2023 Santosh Rani 2609004WL001468 Santosh Rani 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1639673299 Santosh Rani ()
7 GHANAUR PB-09-004-066-001/254
(MANDOLI) 		2609004000NRG24110520230033244 11/05/2023 Harbans Kaur 2609004WL001468 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1639673298 Harbans Kaur ()
8 GHANAUR PB-09-004-101-001/37
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033288 11/05/2023 Davinder Singh 2609004WL001471 Davinder Singh 00354 PUNB0353300 1818 1818 Processed 18/05/2023 1639673296 Davinder Singh ()
SubTotal 9090 9090
9 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24110520230033199 11/05/2023 Usha rani 2609004WL001464 Usha rani 00354 PUNB0516510 1515 1515 Processed 18/05/2023 1639673300 Usha rani ()
SubTotal 1515 1515
10 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24110520230033258 11/05/2023 Saravjit Singh 2609004WL001469 Saravjit Singh 00415 SBIN0050370 2121 2121 Processed 17/05/2023 1639673301 MR SARAVJIT SINGH SO KRISHAN LAL ()
SubTotal 2121 2121
11 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24110520230033194 11/05/2023 Palo Devi 2609004WL001464 Palo Devi 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639673304 MR GURDEV SINGH ()
12 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24110520230033215 11/05/2023 Prito 2609004WL001464 Prito 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639673305 MRS PREETO DEVI ()
13 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24110520230033280 11/05/2023 Jaswinder Kaur 2609004WL001470 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639673302 MRS JASWINDER KAUR ()
14 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24110520230033283 11/05/2023 GURDEV KAUR 2609004WL001471 GURDEV KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639673303 MRS GURDEV KAUR ()
SubTotal 6666 6666
15 GHANAUR PB-09-004-089-001/96
(RURKA) 		2609004000NRG24110520230033282 11/05/2023 Suman Devi 2609004WL001470 Suman Devi 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1639673307 SUMAN DEVI ()
SubTotal 1818 1818
Total 27270 27270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_110523FTO_9702 Central Bank Of India CBIN0281511 AJRAWAR 2121
2 GHANAUR PB2609004_110523FTO_9702 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1818
3 GHANAUR PB2609004_110523FTO_9702 Punjab National Bank PUNB0014910 Chappar 2121
4 GHANAUR PB2609004_110523FTO_9702 Punjab National Bank PUNB0353300 HARPALPUR 9090
5 GHANAUR PB2609004_110523FTO_9702 Punjab National Bank PUNB0516510 GHANOUR 1515
6 GHANAUR PB2609004_110523FTO_9702 State Bank of India SBIN0050370 KAULI 2121
7 GHANAUR PB2609004_110523FTO_9702 State Bank of India SBIN0050867 GHANAUR 6666
8 GHANAUR PB2609004_110523FTO_9702 UCO Bank UCBA0002991 Ghanaur 1818

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