Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:43:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_291223APB_FTO_81145
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-09-004-031-001/107
(HARPAL PUR) 		2609004000NRG24291220230457511 29/12/2023 Krishna 2609004WL021768 Krishna 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082635 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHANAUR PB-09-004-031-001/115
(HARPAL PUR) 		2609004000NRG24291220230457512 29/12/2023 KARNAIL KAUR 2609004WL021768 KARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082626 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-031-001/150
(HARPAL PUR) 		2609004000NRG24291220230457513 29/12/2023 KARAMJIT KAUR 2609004WL021768 KARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082627 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHANAUR PB-09-004-031-001/161
(HARPAL PUR) 		2609004000NRG24291220230457514 29/12/2023 KARAMJEET KAUR 2609004WL021768 KARAMJEET KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082629 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHANAUR PB-09-004-031-001/167
(HARPAL PUR) 		2609004000NRG24291220230457515 29/12/2023 Babli 2609004WL021768 Babli 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082634 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHANAUR PB-09-004-031-001/23
(HARPAL PUR) 		2609004000NRG24291220230457516 29/12/2023 Jaswinder Kaur 2609004WL021768 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082633 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-031-001/285
(HARPAL PUR) 		2609004000NRG24291220230457517 29/12/2023 Raj Rani 2609004WL021768 Raj Rani 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082631 RAJ RANI PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-031-001/70
(HARPAL PUR) 		2609004000NRG24291220230457518 29/12/2023 PARAMJIT KAUR 2609004WL021768 PARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082628 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHANAUR PB-09-004-031-001/72
(HARPAL PUR) 		2609004000NRG24291220230457519 29/12/2023 Neelam Kaur 2609004WL021768 Neelam Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082632 NEELAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24291220230457520 29/12/2023 HARBANS KAUR 2609004WL021768 HARBANS KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082623 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24291220230457521 29/12/2023 Mamta Davi 2609004WL021768 Mamta Davi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082630 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHANAUR PB-09-004-031-001/92
(HARPAL PUR) 		2609004000NRG24291220230457522 29/12/2023 PARAMJIT KAUR 2609004WL021768 PARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082624 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHANAUR PB-09-004-031-001/95
(HARPAL PUR) 		2609004000NRG24291220230457523 29/12/2023 SAROJ RANI 2609004WL021768 SAROJ RANI 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1553082625 SAROJ BALA W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23634 23634
Total 23634 23634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_291223APB_FTO_81145 Punjab National Bank PUNB0353300 HARPALPUR 23634

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