Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:59:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010723APB_FTO_28300
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-09-004-110-001/127
(SONTA) 		2609004000NRG24010720230138200 01/07/2023 Pala Ram 2609004WL005754 Pala Ram 00176 IDIB000L551 1818 1818 Processed 11/07/2023 3325830454 Mr. PALA RAM INDIAN BANK(607105)
2 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24010720230138201 01/07/2023 Bhupinder Singh 2609004WL005754 Bhupinder Singh 00176 IDIB000L551 1818 1818 Processed 11/07/2023 3325830459 Mr. BHUPINDER SINGH INDIAN BANK(607105)
3 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24010720230138203 01/07/2023 Nirmal Singh 2609004WL005754 Nirmal Singh 00176 IDIB000L551 1818 1818 Processed 11/07/2023 3325830458 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 5454 5454
4 GHANAUR PB-09-004-078-001/33
(NASEERPUR) 		2609004000NRG24010720230138192 01/07/2023 Sandeep Singh 2609004WL005752 Sandeep Singh 00349 PSIB0000830 1515 1515 Processed 11/07/2023 3325830463 Sandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
5 GHANAUR PB-09-004-078-001/15
(NASEERPUR) 		2609004000NRG24010720230138187 01/07/2023 Sarabjit Kaur 2609004WL005752 Sarabjit Kaur 00354 PUNB0014910 1818 1818 Processed 11/07/2023 3325830466 SARABJIT KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-078-001/18
(NASEERPUR) 		2609004000NRG24010720230138189 01/07/2023 Salma begam 2609004WL005752 Salma begam 00354 PUNB0014910 1818 1818 Processed 11/07/2023 3325830465 SALMA BEGAM WO SAD ALI PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-078-001/2
(NASEERPUR) 		2609004000NRG24010720230138190 01/07/2023 SATYA 2609004WL005752 SATYA 00354 PUNB0014910 1515 1515 Processed 11/07/2023 3325830456 SATYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
8 GHANAUR PB-09-004-078-001/14
(NASEERPUR) 		2609004000NRG24010720230138186 01/07/2023 Ranjit Kaur 2609004WL005752 Ranjit Kaur 00354 PUNB0066300 1212 1212 Processed 11/07/2023 3325830464 RANJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
9 GHANAUR PB-09-004-093-001/18
(SALEMPUR JATTAN) 		2609004000NRG24010720230138195 01/07/2023 nachitaar singh 2609004WL005753 nachitaar singh 00354 PUNB0516510 1818 1818 Processed 11/07/2023 3325830469 NACHHATAR SINGH SO KARTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
10 GHANAUR PB-09-004-003-001/111
(ALAMANDI PUR) 		2609004000NRG24010720230138185 01/07/2023 Mangat Singh 2609004WL005752 Mangat Singh 00415 SBIN0017015 1515 1515 Processed 11/07/2023 3325830455 MANGAT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
11 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24010720230138188 01/07/2023 Rajina 2609004WL005752 Rajina 00415 SBIN0050867 1515 1515 Rejected 11/07/2023 3325830468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GHANAUR PB-09-004-093-001/44
(SALEMPUR JATTAN) 		2609004000NRG24010720230138197 01/07/2023 bhupinder singh 2609004WL005753 bhupinder singh 00415 SBIN0050867 1818 1818 Processed 11/07/2023 3325830467 BHUPINDER SINGH UCO BANK(607066)
13 GHANAUR PB-09-004-110-001/96
(SONTA) 		2609004000NRG24010720230138202 01/07/2023 Karnail Kaur 2609004WL005754 Karnail Kaur 00415 SBIN0050867 1818 1818 Processed 11/07/2023 3325830460 Mr. RAGHVIR SINGH S/O AJMER SINGH INDIAN BANK(607105)
SubTotal 5151 5151
14 GHANAUR PB-09-004-078-001/24
(NASEERPUR) 		2609004000NRG24010720230138191 01/07/2023 Lovepreet Singh 2609004WL005752 Lovepreet Singh 00415 SBIN0051241 1818 1818 Processed 11/07/2023 3325830457 LOVE PREET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
15 GHANAUR PB-09-004-078-001/37
(NASEERPUR) 		2609004000NRG24010720230138193 01/07/2023 jaswinder kaur 2609004WL005752 jaswinder kaur 00462 UCBA0002991 1212 1212 Processed 11/07/2023 3325830462 JASWINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-093-001/20
(SALEMPUR JATTAN) 		2609004000NRG24010720230138196 01/07/2023 KESHAR SINGH 2609004WL005753 KESHAR SINGH 00462 UCBA0002991 1818 1818 Processed 11/07/2023 3325830470 KESHAR SINGH ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24010720230138199 01/07/2023 Sanjeev Kumar 2609004WL005754 Sanjeev Kumar 00462 UCBA0002991 1818 1818 Processed 11/07/2023 3325830461 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 4848 4848
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010723APB_FTO_28300 Indian Bank IDIB000L551 Lohsimbly 5454
2 GHANAUR PB2609004_010723APB_FTO_28300 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1515
3 GHANAUR PB2609004_010723APB_FTO_28300 Punjab National Bank PUNB0014910 Chappar 5151
4 GHANAUR PB2609004_010723APB_FTO_28300 Punjab National Bank PUNB0066300 GHANAUR 1212
5 GHANAUR PB2609004_010723APB_FTO_28300 Punjab National Bank PUNB0516510 GHANOUR 1818
6 GHANAUR PB2609004_010723APB_FTO_28300 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
7 GHANAUR PB2609004_010723APB_FTO_28300 State Bank of India SBIN0050867 GHANAUR 5151
8 GHANAUR PB2609004_010723APB_FTO_28300 State Bank of India SBIN0051241 JALALPUR 1818
9 GHANAUR PB2609004_010723APB_FTO_28300 UCO Bank UCBA0002991 Ghanaur 4848

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