Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:10:21 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_251223FTO_79949
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-09-004-066-001/40
(MANDOLI) 		2609004000NRG24251220230445843 25/12/2023 Amarjeet Kaur 2609004WL021321 Amarjeet Kaur 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1552672543 Amarjeet Kaur ()
2 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24251220230445856 25/12/2023 JASWINDER KAUR 2609004WL021321 JASWINDER KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1552672542 JASWINDER KAUR ()
SubTotal 3030 3030
3 GHANAUR PB-09-004-005-001/204
(BAGHORA) 		2609004000NRG24251220230445791 25/12/2023 Fairani 2609004WL021321 Fairani 00152 HDFC0002201 1212 1212 Processed 09/03/2024 1552672544 Fairani ()
SubTotal 1212 1212
4 GHANAUR PB-09-004-005-001/67
(BAGHORA) 		2609004000NRG24251220230445807 25/12/2023 Kulwinder kaur 2609004WL021321 Kulwinder kaur 00354 PUNB0066300 1515 1515 Processed 09/03/2024 1552672545 Kulwinder kaur ()
SubTotal 1515 1515
5 GHANAUR PB-09-004-066-001/177
(MANDOLI) 		2609004000NRG24251220230445828 25/12/2023 Ghola 2609004WL021321 Ghola 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1552672549 Ghola ()
6 GHANAUR PB-09-004-066-001/228
(MANDOLI) 		2609004000NRG24251220230445833 25/12/2023 Charanjit Kaur 2609004WL021321 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1552672547 Charanjit Kaur ()
7 GHANAUR PB-09-004-066-001/271
(MANDOLI) 		2609004000NRG24251220230445837 25/12/2023 Jaswinder Kaur 2609004WL021321 Jaswinder Kaur 00354 PUNB0353300 1212 1212 Processed 09/03/2024 1552672546 Jaswinder Kaur ()
8 GHANAUR PB-09-004-066-001/281
(MANDOLI) 		2609004000NRG24251220230445840 25/12/2023 Hardeep Kaur 2609004WL021321 Hardeep Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1552672548 Hardeep Kaur ()
SubTotal 6363 6363
9 GHANAUR PB-09-004-079-001/95
(NATHU MAJRA) 		2609004000NRG24251220230445870 25/12/2023 Sewa Singh 2609004WL021321 Sewa Singh 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1552672550 MR SEWA SINGH SO NATHA SINGH ()
SubTotal 1818 1818
10 GHANAUR PB-09-004-005-001/108
(BAGHORA) 		2609004000NRG24251220230445772 25/12/2023 Nishu 2609004WL021321 Nishu 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1552672552 MISS NISHU M DO MOHINDER SINGH ()
11 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24251220230445905 25/12/2023 RajRani 2609004WL021321 RajRani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1552672551 MRS RAJ RANI ()
SubTotal 3636 3636
12 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24251220230445842 25/12/2023 Seema Devi 2609004WL021321 Seema Devi 00462 UCBA0002991 1818 1818 Processed 09/03/2024 1552672553 SEEMA DEVI ()
SubTotal 1818 1818
Total 19392 19392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_251223FTO_79949 Central Bank Of India CBIN0281511 AJRAWAR 3030
2 GHANAUR PB2609004_251223FTO_79949 HDFC HDFC0002201 GHANAUR 1212
3 GHANAUR PB2609004_251223FTO_79949 Punjab National Bank PUNB0066300 GHANAUR 1515
4 GHANAUR PB2609004_251223FTO_79949 Punjab National Bank PUNB0353300 HARPALPUR 6363
5 GHANAUR PB2609004_251223FTO_79949 State Bank of India SBIN0050370 KAULI 1818
6 GHANAUR PB2609004_251223FTO_79949 State Bank of India SBIN0050867 GHANAUR 3636
7 GHANAUR PB2609004_251223FTO_79949 UCO Bank UCBA0002991 Ghanaur 1818

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