Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:04:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220523FTO_12908
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-09-004-019-001/104
(DARWA) 		2609004000NRG24220520230049649 22/05/2023 Kavita Rani 2609004WL002326 Kavita Rani 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007734 Kavita Rani ()
2 GHANAUR PB-09-004-019-001/105
(DARWA) 		2609004000NRG24220520230049650 22/05/2023 Nachatar Kaur 2609004WL002326 Nachatar Kaur 00176 IDIB000L551 909 909 Processed 26/05/2023 1877007754 Nachatar Kaur ()
3 GHANAUR PB-09-004-019-001/108
(DARWA) 		2609004000NRG24220520230049651 22/05/2023 Darshan Kaur 2609004WL002326 Darshan Kaur 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007748 Darshan Kaur ()
4 GHANAUR PB-09-004-019-001/26
(DARWA) 		2609004000NRG24220520230049655 22/05/2023 CHARAN JIT KAUR 2609004WL002326 CHARAN JIT KAUR 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007727 CHARAN JIT KAUR ()
5 GHANAUR PB-09-004-035-001/110
(JABBO MAJRA) 		2609004000NRG24220520230049737 22/05/2023 Reshma Devi 2609004WL002332 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007753 Reshma Devi ()
6 GHANAUR PB-09-004-035-001/123
(JABBO MAJRA) 		2609004000NRG24220520230049744 22/05/2023 Beby 2609004WL002332 Beby 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007749 Beby ()
7 GHANAUR PB-09-004-035-001/142
(JABBO MAJRA) 		2609004000NRG24220520230049747 22/05/2023 Saroj Rani 2609004WL002332 Saroj Rani 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007732 Saroj Rani ()
8 GHANAUR PB-09-004-035-001/159
(JABBO MAJRA) 		2609004000NRG24220520230049750 22/05/2023 Kamlesh Devi 2609004WL002332 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007746 Kamlesh Devi ()
9 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24220520230049752 22/05/2023 Reena Rani 2609004WL002332 Reena Rani 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007750 Reena Rani ()
10 GHANAUR PB-09-004-035-001/91
(JABBO MAJRA) 		2609004000NRG24220520230049770 22/05/2023 Sunita Devi 2609004WL002332 Sunita Devi 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007752 Sunita Devi ()
11 GHANAUR PB-09-004-043-001/419
(KAMI KALAN) 		2609004000NRG24220520230049579 22/05/2023 Kashlia 2609004WL002321 Kashlia 00176 IDIB000L551 606 606 Processed 26/05/2023 1877007745 Kashlia ()
12 GHANAUR PB-09-004-059-001/107
(LOH SIMBALI) 		2609004000NRG24220520230049773 22/05/2023 Kela Devi 2609004WL002333 Kela Devi 00176 IDIB000L551 1515 1515 Processed 26/05/2023 1877007728 Kela Devi ()
13 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24220520230049775 22/05/2023 Paramjit kaur 2609004WL002333 Paramjit kaur 00176 IDIB000L551 1515 1515 Processed 26/05/2023 1877007730 Paramjit kaur ()
14 GHANAUR PB-09-004-059-001/171
(LOH SIMBALI) 		2609004000NRG24220520230049553 22/05/2023 Gurmit Khan 2609004WL002320 Gurmit Khan 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007751 Gurmit Khan ()
15 GHANAUR PB-09-004-059-001/207
(LOH SIMBALI) 		2609004000NRG24220520230049781 22/05/2023 Manjit Kaur 2609004WL002333 Manjit Kaur 00176 IDIB000L551 1515 1515 Processed 26/05/2023 1877007731 Manjit Kaur ()
16 GHANAUR PB-09-004-059-001/209
(LOH SIMBALI) 		2609004000NRG24220520230049782 22/05/2023 Harpreet Kaur 2609004WL002333 Harpreet Kaur 00176 IDIB000L551 1515 1515 Processed 26/05/2023 1877007729 Harpreet Kaur ()
17 GHANAUR PB-09-004-069-001/69
(MAHRIAN) 		2609004000NRG24220520230049813 22/05/2023 Gurmeet kaur 2609004WL002333 Gurmeet kaur 00176 IDIB000L551 1515 1515 Processed 26/05/2023 1877007735 Gurmeet kaur ()
18 GHANAUR PB-09-004-086-001/101
(RAMPUR) 		2609004000NRG24220520230049724 22/05/2023 Mamta Rani 2609004WL002331 Mamta Rani 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007747 Mamta Rani ()
19 GHANAUR PB-09-004-086-001/78
(RAMPUR) 		2609004000NRG24220520230049732 22/05/2023 SUKHWINDER KAUR 2609004WL002331 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 26/05/2023 1877007733 SUKHWINDER KAUR ()
SubTotal 30906 30906
20 GHANAUR PB-09-004-043-001/409
(KAMI KALAN) 		2609004000NRG24220520230049575 22/05/2023 Karamjit Kaur 2609004WL002321 Karamjit Kaur 00349 PSIB0021262 1818 1818 Processed 26/05/2023 1877007744 Karamjit Kaur ()
21 GHANAUR PB-09-004-043-001/423
(KAMI KALAN) 		2609004000NRG24220520230049582 22/05/2023 Naresh Kumari 2609004WL002321 Naresh Kumari 00349 PSIB0021262 1515 1515 Processed 26/05/2023 1877007743 Naresh Kumari ()
22 GHANAUR PB-09-004-043-001/479
(KAMI KALAN) 		2609004000NRG24220520230049585 22/05/2023 Ranjit Singh 2609004WL002321 Ranjit Singh 00349 PSIB0021262 1818 1818 Processed 26/05/2023 1877007742 Ranjit Singh ()
23 GHANAUR PB-09-004-114-001/89
(ALANA) 		2609004000NRG24220520230049485 22/05/2023 Rani Devi 2609004WL002317 Rani Devi 00349 PSIB0021262 1515 1515 Processed 26/05/2023 1877007736 Rani Devi ()
SubTotal 6666 6666
24 GHANAUR PB-09-004-078-001/45
(NASEERPUR) 		2609004000NRG24220520230049723 22/05/2023 Malkeet Kaur 2609004WL002330 Malkeet Kaur 00354 PUNB0014910 1818 1818 Processed 26/05/2023 1877007737 Malkeet Kaur ()
SubTotal 1818 1818
25 GHANAUR PB-09-004-054-001/154
(LACHHRU KALLAN) 		2609004000NRG24220520230049591 22/05/2023 Jaswinder 2609004WL002322 Jaswinder 00354 PUNB0516510 1818 1818 Processed 26/05/2023 1877007738 Jaswinder ()
26 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24220520230049456 22/05/2023 Darshani Kumari 2609004WL002317 Darshani Kumari 00354 PUNB0516510 1818 1818 Processed 26/05/2023 1877007741 Darshani Kumari ()
27 GHANAUR PB-09-004-114-001/199
(ALANA) 		2609004000NRG24220520230049473 22/05/2023 Sonia Devi 2609004WL002317 Sonia Devi 00354 PUNB0516510 1818 1818 Processed 26/05/2023 1877007739 Sonia Devi ()
SubTotal 5454 5454
28 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24220520230049684 22/05/2023 Baby 2609004WL002327 Baby 00415 SBIN0050377 1818 1818 Processed 26/05/2023 1877007756 MRS BABY ()
29 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24220520230049688 22/05/2023 Rani 2609004WL002327 Rani 00415 SBIN0050377 1515 1515 Processed 26/05/2023 1877007740 MRS RANI ()
30 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24220520230049706 22/05/2023 Labh Kaur 2609004WL002329 Labh Kaur 00415 SBIN0050377 1515 1515 Processed 26/05/2023 1877007757 MRS LABH KAUR ()
SubTotal 4848 4848
31 GHANAUR PB-09-004-054-001/170
(LACHHRU KALLAN) 		2609004000NRG24220520230049597 22/05/2023 Mahinder Singh 2609004WL002322 Mahinder Singh 00415 SBIN0050867 303 303 Processed 26/05/2023 1877007755 MR MAHINDER SINGH ()
SubTotal 303 303
Total 49995 49995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220523FTO_12908 Indian Bank IDIB000L551 Lohsimbly 30906
2 GHANAUR PB2609004_220523FTO_12908 Punjab & Sind Bank PSIB0021262 Kami Kalan 6666
3 GHANAUR PB2609004_220523FTO_12908 Punjab National Bank PUNB0014910 Chappar 1818
4 GHANAUR PB2609004_220523FTO_12908 Punjab National Bank PUNB0516510 GHANOUR 5454
5 GHANAUR PB2609004_220523FTO_12908 State Bank of India SBIN0050377 JAND MANGOLI 4848
6 GHANAUR PB2609004_220523FTO_12908 State Bank of India SBIN0050867 GHANAUR 303

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