Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:23:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250423FTO_5080
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-09-004-054-001/155
(LACHHRU KALLAN) 		2609004000NRG24250420230012785 25/04/2023 Mariam 2609004WL000598 Mariam 00349 PSIB0021435 1515 1515 Processed 17/05/2023 1638079049 Mariam ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-099-001/48
(SARALA KHURD) 		2609004000NRG24250420230012839 25/04/2023 Sukhvir singh 2609004WL000602 Sukhvir singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638079039 Sukhvir singh ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-116-001/108
(ZARIKPUR) 		2609004000NRG24250420230012766 25/04/2023 Gurjit kaur 2609004WL000597 Gurjit kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638079046 Gurjit kaur ()
4 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24250420230012767 25/04/2023 jaswinder kaur 2609004WL000597 jaswinder kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638079045 jaswinder kaur ()
5 GHANAUR PB-09-004-116-001/113
(ZARIKPUR) 		2609004000NRG24250420230012768 25/04/2023 Sonia Kaur 2609004WL000597 Sonia Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638079043 Sonia Kaur ()
6 GHANAUR PB-09-004-116-001/120
(ZARIKPUR) 		2609004000NRG24250420230012770 25/04/2023 Prem Kaur 2609004WL000597 Prem Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638079048 Prem Kaur ()
7 GHANAUR PB-09-004-116-001/19
(ZARIKPUR) 		2609004000NRG24250420230012772 25/04/2023 Sunita Devi 2609004WL000597 Sunita Devi 00354 PUNB0014910 303 303 Processed 17/05/2023 1638079037 Sunita Devi ()
8 GHANAUR PB-09-004-116-001/40
(ZARIKPUR) 		2609004000NRG24250420230012775 25/04/2023 BHOLI 2609004WL000597 BHOLI 00354 PUNB0014910 909 909 Processed 17/05/2023 1638079047 BHOLI ()
9 GHANAUR PB-09-004-116-001/80
(ZARIKPUR) 		2609004000NRG24250420230012782 25/04/2023 Rajwinder Kaur 2609004WL000597 Rajwinder Kaur 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638079044 Rajwinder Kaur ()
SubTotal 7272 7272
10 GHANAUR PB-09-004-054-001/30
(LACHHRU KALLAN) 		2609004000NRG24250420230012804 25/04/2023 Jaswant Kaur 2609004WL000599 Jaswant Kaur 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638079042 Jaswant Kaur ()
SubTotal 1212 1212
11 GHANAUR PB-09-004-015-001/26
(CHAMARU) 		2609004000NRG24250420230012819 25/04/2023 Nano Devi 2609004WL000601 Nano Devi 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638079041 Nano Devi ()
12 GHANAUR PB-09-004-099-001/124
(SARALA KHURD) 		2609004000NRG24250420230012829 25/04/2023 Mohinder singh 2609004WL000602 Mohinder singh 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638079038 Mohinder singh ()
SubTotal 3333 3333
13 GHANAUR PB-09-004-015-001/176
(CHAMARU) 		2609004000NRG24250420230012815 25/04/2023 Reshma 2609004WL000600 Reshma 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638079050 MRS RESHMA ()
14 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24250420230012818 25/04/2023 Rajvinder Kaur 2609004WL000601 Rajvinder Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638079040 MRS RAJVINDER KAUR ()
SubTotal 3030 3030
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250423FTO_5080 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
2 GHANAUR PB2609004_250423FTO_5080 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
3 GHANAUR PB2609004_250423FTO_5080 Punjab National Bank PUNB0014910 Chappar 7272
4 GHANAUR PB2609004_250423FTO_5080 Punjab National Bank PUNB0066300 GHANAUR 1212
5 GHANAUR PB2609004_250423FTO_5080 Punjab National Bank PUNB0516510 GHANOUR 3333
6 GHANAUR PB2609004_250423FTO_5080 State Bank of India SBIN0050867 GHANAUR 3030

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