Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:05:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_311023FTO_65050
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-09-004-001-001/124
(AJROR) 		2609004000NRG24311020230349070 31/10/2023 Balvinder KAUR 2609004WL016124 Balvinder KAUR 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8011001289 Balvinder KAUR ()
2 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24311020230349087 31/10/2023 Soniya 2609004WL016124 Soniya 00089 CBIN0281511 909 909 Processed 25/11/2023 8011001284 Soniya ()
3 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24311020230349091 31/10/2023 Paramjit Kaur 2609004WL016124 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001297 Paramjit Kaur ()
4 GHANAUR PB-09-004-077-001/14
(NARDU) 		2609004000NRG24311020230349249 31/10/2023 Sukhvir Kaur 2609004WL016131 Sukhvir Kaur 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001285 Sukhvir Kaur ()
5 GHANAUR PB-09-004-077-001/188
(NARDU) 		2609004000NRG24311020230349260 31/10/2023 Preeti 2609004WL016131 Preeti 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001296 Preeti ()
6 GHANAUR PB-09-004-077-001/221
(NARDU) 		2609004000NRG24311020230349265 31/10/2023 Jaspreet Kaur 2609004WL016131 Jaspreet Kaur 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001286 Jaspreet Kaur ()
7 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24311020230349099 31/10/2023 Anita Rani 2609004WL016124 Anita Rani 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001287 Anita Rani ()
8 GHANAUR PB-09-004-117-001/25
(Ajror New) 		2609004000NRG24311020230349101 31/10/2023 Binder Kaur 2609004WL016124 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001298 Binder Kaur ()
9 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24311020230349103 31/10/2023 Nazira 2609004WL016124 Nazira 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001288 Nazira ()
10 GHANAUR PB-09-004-117-001/50
(Ajror New) 		2609004000NRG24311020230349068 31/10/2023 Meena Devi 2609004WL016123 Meena Devi 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001279 Meena Devi ()
11 GHANAUR PB-09-004-117-001/51
(Ajror New) 		2609004000NRG24311020230349069 31/10/2023 Jyoti Rani 2609004WL016123 Jyoti Rani 00089 CBIN0281511 1818 1818 Processed 25/11/2023 8011001280 Jyoti Rani ()
SubTotal 18483 18483
12 GHANAUR PB-09-004-086-001/159
(RAMPUR) 		2609004000NRG24311020230349294 31/10/2023 Gurwinder Kaur 2609004WL016132 Gurwinder Kaur 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011001292 Gurwinder Kaur ()
13 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24311020230349298 31/10/2023 Rajinder singh 2609004WL016133 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011001293 Rajinder singh ()
14 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24311020230349302 31/10/2023 Harnam singh 2609004WL016133 Harnam singh 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011001283 Harnam singh ()
15 GHANAUR PB-09-004-110-001/23
(SONTA) 		2609004000NRG24311020230349306 31/10/2023 PARMJEET KAUR 2609004WL016133 PARMJEET KAUR 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011001295 PARMJEET KAUR ()
16 GHANAUR PB-09-004-110-001/53
(SONTA) 		2609004000NRG24311020230349312 31/10/2023 Karamjit Kaur 2609004WL016133 Karamjit Kaur 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011001282 Karamjit Kaur ()
17 GHANAUR PB-09-004-110-001/94
(SONTA) 		2609004000NRG24311020230349315 31/10/2023 Pooja 2609004WL016133 Pooja 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011001294 Pooja ()
SubTotal 10908 10908
18 GHANAUR PB-09-004-086-001/74
(RAMPUR) 		2609004000NRG24311020230349296 31/10/2023 Baby Rani 2609004WL016132 Baby Rani 00354 PUNB0066300 1818 1818 Processed 25/11/2023 8011001291 Baby Rani ()
SubTotal 1818 1818
19 GHANAUR PB-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24311020230349215 31/10/2023 Jaswant kaur 2609004WL016130 Jaswant kaur 00354 PUNB0353300 1818 1818 Processed 25/11/2023 8011001290 Jaswant kaur ()
20 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24311020230349241 31/10/2023 Kamlesh Kaur 2609004WL016130 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 25/11/2023 8011001281 Kamlesh Kaur ()
SubTotal 3636 3636
21 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24311020230349264 31/10/2023 Saravjit Singh 2609004WL016131 Saravjit Singh 00415 SBIN0050370 1212 1212 Processed 25/11/2023 8011001299 MR SARAVJIT SINGH SO KRISHAN LAL ()
SubTotal 1212 1212
Total 36057 36057

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_311023FTO_65050 Central Bank Of India CBIN0281511 AJRAWAR 18483
2 GHANAUR PB2609004_311023FTO_65050 Indian Bank IDIB000L551 Lohsimbly 10908
3 GHANAUR PB2609004_311023FTO_65050 Punjab National Bank PUNB0066300 GHANAUR 1818
4 GHANAUR PB2609004_311023FTO_65050 Punjab National Bank PUNB0353300 HARPALPUR 3636
5 GHANAUR PB2609004_311023FTO_65050 State Bank of India SBIN0050370 KAULI 1212

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