Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:27:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250923FTO_55789
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-09-004-056-001/119
(LAKHO MAJRA) 		2609004000NRG24250920230286421 25/09/2023 Babli Rani 2609004WL013457 Babli Rani 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375327384 Babli Rani ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-032-001/109
(HARPALA) 		2609004000NRG24250920230286240 25/09/2023 Foolwati 2609004WL013449 Foolwati 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375327389 Foolwati ()
3 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24250920230286241 25/09/2023 Pargas Kaur 2609004WL013449 Pargas Kaur 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375327390 Pargas Kaur ()
4 GHANAUR PB-09-004-032-001/36
(HARPALA) 		2609004000NRG24250920230286248 25/09/2023 Sinder kaur 2609004WL013449 Sinder kaur 00176 IDIB000L551 909 909 Processed 11/11/2023 7375327392 Sinder kaur ()
5 GHANAUR PB-09-004-032-001/40
(HARPALA) 		2609004000NRG24250920230286249 25/09/2023 Ajaib Singh 2609004WL013449 Ajaib Singh 00176 IDIB000L551 909 909 Processed 11/11/2023 7375327385 Ajaib Singh ()
6 GHANAUR PB-09-004-032-001/9
(HARPALA) 		2609004000NRG24250920230286264 25/09/2023 Premi 2609004WL013449 Premi 00176 IDIB000L551 606 606 Processed 11/11/2023 7375327391 Premi ()
7 GHANAUR PB-09-004-032-001/93
(HARPALA) 		2609004000NRG24250920230286265 25/09/2023 Purni Devi 2609004WL013449 Purni Devi 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375327393 Purni Devi ()
8 GHANAUR PB-09-004-032-001/96
(HARPALA) 		2609004000NRG24250920230286266 25/09/2023 Mangal Singh 2609004WL013449 Mangal Singh 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375327386 Mangal Singh ()
9 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24250920230286327 25/09/2023 Fakir Chand 2609004WL013452 Fakir Chand 00176 IDIB000L551 2121 2121 Processed 11/11/2023 7375327387 Fakir Chand ()
10 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24250920230286490 25/09/2023 Paramjit kaur 2609004WL013460 Paramjit kaur 00176 IDIB000L551 606 606 Processed 11/11/2023 7375327388 Paramjit kaur ()
SubTotal 9999 9999
11 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24250920230286599 25/09/2023 Roshani 2609004WL013463 Roshani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375327413 Roshani ()
12 GHANAUR PB-09-004-113-001/2
(UKSI) 		2609004000NRG24250920230286654 25/09/2023 Malkeet Singh 2609004WL013467 Malkeet Singh 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375327408 Malkeet Singh ()
SubTotal 3333 3333
13 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24250920230286588 25/09/2023 GURNAM SINGH 2609004WL013463 GURNAM SINGH 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375327397 GURNAM SINGH ()
14 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24250920230286619 25/09/2023 Rajinder Kaur 2609004WL013466 Rajinder Kaur 00354 PUNB0014910 606 606 Processed 11/11/2023 7375327394 Rajinder Kaur ()
15 GHANAUR PB-09-004-100-001/50
(SEEL) 		2609004000NRG24250920230286636 25/09/2023 AMARJEET KAUR 2609004WL013466 AMARJEET KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375327400 AMARJEET KAUR ()
16 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24250920230286668 25/09/2023 jaswinder kaur 2609004WL013468 jaswinder kaur 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375327396 jaswinder kaur ()
17 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24250920230286670 25/09/2023 Prem Kaur 2609004WL013468 Prem Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375327395 Prem Kaur ()
18 GHANAUR PB-09-004-116-001/80
(ZARIKPUR) 		2609004000NRG24250920230286695 25/09/2023 Rajwinder Kaur 2609004WL013468 Rajwinder Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375327399 Rajwinder Kaur ()
19 GHANAUR PB-09-004-116-001/93
(ZARIKPUR) 		2609004000NRG24250920230286699 25/09/2023 kamla devi 2609004WL013468 kamla devi 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375327398 kamla devi ()
SubTotal 9696 9696
20 GHANAUR PB-09-004-054-001/15
(LACHHRU KALLAN) 		2609004000NRG24250920230287091 25/09/2023 Harbans Mohmmad 2609004WL013481 Harbans Mohmmad 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375327414 Harbans Mohmmad ()
21 GHANAUR PB-09-004-054-001/30
(LACHHRU KALLAN) 		2609004000NRG24250920230287104 25/09/2023 Jaswant Kaur 2609004WL013481 Jaswant Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375327401 Jaswant Kaur ()
22 GHANAUR PB-09-004-054-001/53
(LACHHRU KALLAN) 		2609004000NRG24250920230287109 25/09/2023 Mohamad hasim 2609004WL013481 Mohamad hasim 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375327402 Mohamad hasim ()
SubTotal 4545 4545
23 GHANAUR PB-09-004-054-001/154
(LACHHRU KALLAN) 		2609004000NRG24250920230287093 25/09/2023 Jaswinder 2609004WL013481 Jaswinder 00354 PUNB0516510 1515 1515 Processed 11/11/2023 7375327409 Jaswinder ()
24 GHANAUR PB-09-004-075-001/127
(NANHERI) 		2609004000NRG24250920230286549 25/09/2023 Dalip Singh 2609004WL013462 Dalip Singh 00354 PUNB0516510 303 303 Processed 11/11/2023 7375327410 Dalip Singh ()
SubTotal 1818 1818
25 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24250920230286596 25/09/2023 Palo 2609004WL013463 Palo 00354 PUNB0771000 1515 1515 Processed 11/11/2023 7375327407 Palo ()
SubTotal 1515 1515
26 GHANAUR PB-09-004-100-001/76
(SEEL) 		2609004000NRG24250920230286643 25/09/2023 Balwinder Kaur 2609004WL013466 Balwinder Kaur 00415 SBIN0017015 909 909 Processed 11/11/2023 7375327415 MRS BALWINDER KAUR ()
SubTotal 909 909
27 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24250920230286530 25/09/2023 Labh Kaur 2609004WL013461 Labh Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7375327403 MRS LABH KAUR ()
28 GHANAUR PB-09-004-075-001/107
(NANHERI) 		2609004000NRG24250920230286542 25/09/2023 Paramjit Kaur 2609004WL013462 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7375327412 MRS PARAMJIT KAUR ()
29 GHANAUR PB-09-004-075-001/130
(NANHERI) 		2609004000NRG24250920230286551 25/09/2023 Swaran Kaur 2609004WL013462 Swaran Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7375327411 MR SWARAN KAUR ()
30 GHANAUR PB-09-004-075-001/18
(NANHERI) 		2609004000NRG24250920230286556 25/09/2023 Sarbjit Kaur 2609004WL013462 Sarbjit Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7375327404 MRS SARABJEET KAUR ()
31 GHANAUR PB-09-004-113-001/13
(UKSI) 		2609004000NRG24250920230286648 25/09/2023 Raj Rani 2609004WL013467 Raj Rani 00415 SBIN0050377 909 909 Processed 11/11/2023 7375327405 MRS RAJ RANI ()
32 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24250920230286661 25/09/2023 KULDEEP KAUR 2609004WL013467 KULDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7375327406 MRS KULDEEP KAUR ()
SubTotal 7575 7575
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250923FTO_55789 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_250923FTO_55789 Indian Bank IDIB000L551 Lohsimbly 9999
3 GHANAUR PB2609004_250923FTO_55789 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
4 GHANAUR PB2609004_250923FTO_55789 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
5 GHANAUR PB2609004_250923FTO_55789 Punjab National Bank PUNB0014910 Chappar 9696
6 GHANAUR PB2609004_250923FTO_55789 Punjab National Bank PUNB0066300 GHANAUR 4545
7 GHANAUR PB2609004_250923FTO_55789 Punjab National Bank PUNB0516510 GHANOUR 1818
8 GHANAUR PB2609004_250923FTO_55789 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515
9 GHANAUR PB2609004_250923FTO_55789 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 909
10 GHANAUR PB2609004_250923FTO_55789 State Bank of India SBIN0050377 JAND MANGOLI 7575

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