Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:18 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_031123FTO_66450
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-09-004-115-001/159
(UNTSAR) 		2609004000NRG24031120230355656 03/11/2023 Poonam Devi 2609004WL016442 Poonam Devi 00176 IDIB000L551 1818 1818 Processed 25/11/2023 8011009038 Poonam Devi ()
2 GHANAUR PB-09-004-115-001/160
(UNTSAR) 		2609004000NRG24031120230355657 03/11/2023 Narinder Kaur 2609004WL016442 Narinder Kaur 00176 IDIB000L551 1515 1515 Processed 25/11/2023 8011009037 Narinder Kaur ()
3 GHANAUR PB-09-004-115-001/31
(UNTSAR) 		2609004000NRG24031120230355662 03/11/2023 Balwinder Kaur 2609004WL016442 Balwinder Kaur 00176 IDIB000L551 1515 1515 Processed 25/11/2023 8011009046 Balwinder Kaur ()
SubTotal 4848 4848
4 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24031120230355556 03/11/2023 Rajinder Kaur 2609004WL016436 Rajinder Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8011009039 Rajinder Kaur ()
5 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24031120230355690 03/11/2023 shabnam 2609004WL016443 shabnam 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8011009040 shabnam ()
6 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24031120230355698 03/11/2023 Sarwan Singh 2609004WL016443 Sarwan Singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8011009041 Sarwan Singh ()
SubTotal 5454 5454
7 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24031120230355648 03/11/2023 Sabranjeet Kaur 2609004WL016440 Sabranjeet Kaur 00354 PUNB0066300 1818 1818 Processed 25/11/2023 8011009042 Sabranjeet Kaur ()
SubTotal 1818 1818
8 GHANAUR PB-09-004-100-001/161
(SEEL) 		2609004000NRG24031120230355559 03/11/2023 Jasbir Kaur 2609004WL016436 Jasbir Kaur 00354 PUNB0771000 1212 1212 Processed 25/11/2023 8011009045 Jasbir Kaur ()
SubTotal 1212 1212
9 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24031120230355653 03/11/2023 KULDEEP KAUR 2609004WL016441 KULDEEP KAUR 00415 SBIN0050377 303 303 Processed 25/11/2023 8011009044 MRS KULDEEP KAUR ()
10 GHANAUR PB-09-004-115-001/86
(UNTSAR) 		2609004000NRG24031120230355666 03/11/2023 Lakhwinder Singh 2609004WL016442 Lakhwinder Singh 00415 SBIN0050377 1818 1818 Processed 25/11/2023 8011009043 MR LAKHWINDER SINGH ()
SubTotal 2121 2121
11 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24031120230355649 03/11/2023 RajRani 2609004WL016440 RajRani 00415 SBIN0050867 1818 1818 Processed 25/11/2023 8011009047 MRS RAJ RANI ()
SubTotal 1818 1818
Total 17271 17271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_031123FTO_66450 Indian Bank IDIB000L551 Lohsimbly 4848
2 GHANAUR PB2609004_031123FTO_66450 Punjab National Bank PUNB0014910 Chappar 5454
3 GHANAUR PB2609004_031123FTO_66450 Punjab National Bank PUNB0066300 GHANAUR 1818
4 GHANAUR PB2609004_031123FTO_66450 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1212
5 GHANAUR PB2609004_031123FTO_66450 State Bank of India SBIN0050377 JAND MANGOLI 2121
6 GHANAUR PB2609004_031123FTO_66450 State Bank of India SBIN0050867 GHANAUR 1818

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