Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:50:22 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_110523APB_FTO_9666
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-09-004-099-001/136
(SARALA KHURD) 		2609004000NRG24110520230032583 11/05/2023 Jaspal kaur 2609004WL001444 Jaspal kaur 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1639885490 JASPAL KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-099-001/150
(SARALA KHURD) 		2609004000NRG24110520230032584 11/05/2023 Jasvir kaur 2609004WL001444 Jasvir kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639885491 JASBIR KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
3 GHANAUR PB-09-004-099-001/107
(SARALA KHURD) 		2609004000NRG24110520230032580 11/05/2023 RANBIR KAUR 2609004WL001444 RANBIR KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885485 RANBHIR KAUR PUNJAB GRAMIN BANK(607138)
4 GHANAUR PB-09-004-099-001/32
(SARALA KHURD) 		2609004000NRG24110520230032588 11/05/2023 JOGINDER DEVI 2609004WL001444 JOGINDER DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885482 JOGINDERO W/O SURJAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
5 GHANAUR PB-09-004-099-001/39
(SARALA KHURD) 		2609004000NRG24110520230032589 11/05/2023 SUKHWINDER KAUR 2609004WL001444 SUKHWINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639885492 SUKHWINDER KAUR W O KAKA SINGH PUNJAB GRAMIN BANK(607138)
6 GHANAUR PB-09-004-099-001/44
(SARALA KHURD) 		2609004000NRG24110520230032590 11/05/2023 SHAMSHER KAUR 2609004WL001444 SHAMSHER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/05/2023 1639885481 SHAMSHER KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
7 GHANAUR PB-09-004-099-001/55
(SARALA KHURD) 		2609004000NRG24110520230032592 11/05/2023 AJAIB KAUR 2609004WL001444 AJAIB KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/05/2023 1639885484 AJAIBO W/O GURMEL SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-099-001/6
(SARALA KHURD) 		2609004000NRG24110520230032593 11/05/2023 JAI SINGH 2609004WL001444 JAI SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 17/05/2023 1639885483 JAI SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-099-001/63
(SARALA KHURD) 		2609004000NRG24110520230032594 11/05/2023 GURDEEP kaur 2609004WL001444 GURDEEP kaur 00280 SBIN0RRMLGB 1692 1692 Processed 17/05/2023 1639885486 GURDEEP KAUR W O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-099-001/85
(SARALA KHURD) 		2609004000NRG24110520230032597 11/05/2023 BALJIT KAUR 2609004WL001444 BALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 17/05/2023 1639885487 BALJIT KAUR HDFC BANK LTD(607152)
SubTotal 13914 13914
11 GHANAUR PB-09-004-099-001/187
(SARALA KHURD) 		2609004000NRG24110520230032587 11/05/2023 Geeta Rani 2609004WL001444 Geeta Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1639885478 GEETA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
12 GHANAUR PB-09-004-099-001/131
(SARALA KHURD) 		2609004000NRG24110520230032582 11/05/2023 Hakam singh 2609004WL001444 Hakam singh 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639885488 HAKAM SINGH PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-099-001/51
(SARALA KHURD) 		2609004000NRG24110520230032591 11/05/2023 CHAND KAUR 2609004WL001444 CHAND KAUR 00354 PUNB0066300 1692 1692 Processed 17/05/2023 1639885476 CHAND KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24110520230032595 11/05/2023 HANS RAJ 2609004WL001444 HANS RAJ 00354 PUNB0066300 1692 1692 Processed 17/05/2023 1639885489 HANS RAJ SO MEEHA PUNJAB & SIND BANK(607087)
SubTotal 5202 5202
15 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24110520230032596 11/05/2023 Kamaljeet Kaur 2609004WL001444 Kamaljeet Kaur 00415 SBIN0050377 1692 1692 Processed 17/05/2023 1639885477 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
16 GHANAUR PB-09-004-099-001/122
(SARALA KHURD) 		2609004000NRG24110520230032581 11/05/2023 parvin kaur 2609004WL001444 parvin kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639885480 MRS PARVIN KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-099-001/167
(SARALA KHURD) 		2609004000NRG24110520230032585 11/05/2023 Bhago 2609004WL001444 Bhago 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639885479 BHAGO THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3636 3636
Total 29595 29595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_110523APB_FTO_9666 HDFC HDFC0002201 GHANAUR 3333
2 GHANAUR PB2609004_110523APB_FTO_9666 Malwa Gramin Bank SBIN0RRMLGB Ghanour 13914
3 GHANAUR PB2609004_110523APB_FTO_9666 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
4 GHANAUR PB2609004_110523APB_FTO_9666 Punjab National Bank PUNB0066300 GHANAUR 5202
5 GHANAUR PB2609004_110523APB_FTO_9666 State Bank of India SBIN0050377 JAND MANGOLI 1692
6 GHANAUR PB2609004_110523APB_FTO_9666 State Bank of India SBIN0050867 GHANAUR 3636

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