Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:31:47 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_061223FTO_74576
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-09-004-077-001/276
(NARDU) 		2609004000NRG24061220230409530 06/12/2023 Karam Singh 2609004WL019853 Karam Singh 00045 BARB0RAJPAT 1515 1515 Rejected 01/01/2024 9007976906 No Such Account
SubTotal 1515 1515
2 GHANAUR PB-09-004-021-001/108
(FARIDPUR JATTAN) 		2609004000NRG24061220230409267 06/12/2023 Mandeep Kaur 2609004WL019845 Mandeep Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9007976923 Mandeep Kaur ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-001-001/124
(AJROR) 		2609004000NRG24061220230409236 06/12/2023 Balvinder KAUR 2609004WL019844 Balvinder KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9007976905 Balvinder KAUR ()
4 GHANAUR PB-09-004-001-001/266
(AJROR) 		2609004000NRG24061220230409217 06/12/2023 Jasveer Kaur 2609004WL019843 Jasveer Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9007976910 Jasveer Kaur ()
5 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24061220230409243 06/12/2023 Soniya 2609004WL019844 Soniya 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007976924 Soniya ()
6 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24061220230409250 06/12/2023 Paramjit Kaur 2609004WL019844 Paramjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007976912 Paramjit Kaur ()
7 GHANAUR PB-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24061220230409756 06/12/2023 Balwinder Singh 2609004WL019861 Balwinder Singh 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9007976907 Balwinder Singh ()
8 GHANAUR PB-09-004-026-001/62
(GHUMANA) 		2609004000NRG24061220230409372 06/12/2023 Balvir Kaur 2609004WL019848 Balvir Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9007976911 Balvir Kaur ()
9 GHANAUR PB-09-004-077-001/188
(NARDU) 		2609004000NRG24061220230409518 06/12/2023 Preeti 2609004WL019853 Preeti 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9007976931 Preeti ()
10 GHANAUR PB-09-004-077-001/221
(NARDU) 		2609004000NRG24061220230409522 06/12/2023 Jaspreet Kaur 2609004WL019853 Jaspreet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9007976915 Jaspreet Kaur ()
11 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24061220230409255 06/12/2023 Anita Rani 2609004WL019844 Anita Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007976913 Anita Rani ()
12 GHANAUR PB-09-004-117-001/25
(Ajror New) 		2609004000NRG24061220230409257 06/12/2023 Binder Kaur 2609004WL019844 Binder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007976908 Binder Kaur ()
13 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24061220230409259 06/12/2023 Nazira 2609004WL019844 Nazira 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9007976909 Nazira ()
14 GHANAUR PB-09-004-117-001/51
(Ajror New) 		2609004000NRG24061220230409232 06/12/2023 Jyoti Rani 2609004WL019843 Jyoti Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007976925 Jyoti Rani ()
15 GHANAUR PB-09-004-117-001/54
(Ajror New) 		2609004000NRG24061220230409233 06/12/2023 Manjeet Kaur 2609004WL019843 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9007976914 Manjeet Kaur ()
SubTotal 20301 20301
16 GHANAUR PB-09-004-069-001/69
(MAHRIAN) 		2609004000NRG24061220230409496 06/12/2023 Gurmeet kaur 2609004WL019852 Gurmeet kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9007976930 Gurmeet kaur ()
SubTotal 1818 1818
17 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24061220230409676 06/12/2023 manpreet kaur 2609004WL019858 manpreet kaur 00349 PSIB0021435 606 606 Processed 01/01/2024 9007976922 MANPREET KAUR ()
SubTotal 606 606
18 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24061220230409680 06/12/2023 Jasmel Kaur 2609004WL019858 Jasmel Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007976927 Jasmel Kaur ()
SubTotal 303 303
19 GHANAUR PB-09-004-116-001/122
(ZARIKPUR) 		2609004000NRG24061220230409702 06/12/2023 Sumandeep Kaur 2609004WL019860 Sumandeep Kaur 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9007976929 Sumandeep Kaur ()
20 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24061220230409718 06/12/2023 shabnam 2609004WL019860 shabnam 00354 PUNB0014910 909 909 Processed 01/01/2024 9007976921 shabnam ()
21 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24061220230409726 06/12/2023 Sarwan Singh 2609004WL019860 Sarwan Singh 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9007976916 Sarwan Singh ()
SubTotal 3333 3333
22 GHANAUR PB-09-004-097-001/221
(SANOLIAN) 		2609004000NRG24061220230409646 06/12/2023 Rakesh Kumar 2609004WL019857 Rakesh Kumar 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9007976928 Rakesh Kumar ()
23 GHANAUR PB-09-004-108-001/59
(SOGALPUR) 		2609004000NRG24061220230409697 06/12/2023 Ram Murti 2609004WL019859 Ram Murti 00354 PUNB0066300 1515 1515 Processed 01/01/2024 9007976917 Ram Murti ()
SubTotal 3333 3333
24 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24061220230409460 06/12/2023 Kamlesh Kaur 2609004WL019851 Kamlesh Kaur 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9007976920 Kamlesh Kaur ()
SubTotal 1212 1212
25 GHANAUR PB-09-004-026-001/123
(GHUMANA) 		2609004000NRG24061220230409354 06/12/2023 Manjeet Kaur 2609004WL019848 Manjeet Kaur 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9007976933 MRS MANJEET KAUR ()
26 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24061220230409521 06/12/2023 Saravjit Singh 2609004WL019853 Saravjit Singh 00415 SBIN0050370 909 909 Processed 01/01/2024 9007976934 MR SARAVJIT SINGH SO KRISHAN LAL ()
SubTotal 2727 2727
27 GHANAUR PB-09-004-082-001/127
(PIPAL MANGOLI) 		2609004000NRG24061220230409555 06/12/2023 Sukhwinder Kaur 2609004WL019854 Sukhwinder Kaur 00415 SBIN0050377 909 909 Processed 01/01/2024 9007976918 MRS SUKHWINDER KAUR ()
SubTotal 909 909
28 GHANAUR PB-09-004-099-001/151
(SARALA KHURD) 		2609004000NRG24061220230409786 06/12/2023 Charanjit Singh 2609004WL019862 Charanjit Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9007976932 MR CHARANJIT SINGH ()
29 GHANAUR PB-09-004-108-001/17
(SOGALPUR) 		2609004000NRG24061220230409684 06/12/2023 Bikram Sharma 2609004WL019859 Bikram Sharma 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007976919 MR BIKRAM SHARMA ()
SubTotal 3333 3333
30 GHANAUR PB-09-004-021-001/99
(FARIDPUR JATTAN) 		2609004000NRG24061220230409299 06/12/2023 Priti Kaur 2609004WL019845 Priti Kaur 00415 SBIN0051345 1818 1818 Processed 01/01/2024 9007976926 MRS PRITI KAUR WO AVTAR SINGH ()
SubTotal 1818 1818
Total 43026 43026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_061223FTO_74576 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 GHANAUR PB2609004_061223FTO_74576 Bank of Maharastra MAHB0001489 RAJPURA 1818
3 GHANAUR PB2609004_061223FTO_74576 Central Bank Of India CBIN0281511 AJRAWAR 20301
4 GHANAUR PB2609004_061223FTO_74576 Indian Bank IDIB000L551 Lohsimbly 1818
5 GHANAUR PB2609004_061223FTO_74576 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 606
6 GHANAUR PB2609004_061223FTO_74576 Punjab Gramin Bank PUNB0PGB003 Ghanaur 303
7 GHANAUR PB2609004_061223FTO_74576 Punjab National Bank PUNB0014910 Chappar 3333
8 GHANAUR PB2609004_061223FTO_74576 Punjab National Bank PUNB0066300 GHANAUR 3333
9 GHANAUR PB2609004_061223FTO_74576 Punjab National Bank PUNB0353300 HARPALPUR 1212
10 GHANAUR PB2609004_061223FTO_74576 State Bank of India SBIN0050370 KAULI 2727
11 GHANAUR PB2609004_061223FTO_74576 State Bank of India SBIN0050377 JAND MANGOLI 909
12 GHANAUR PB2609004_061223FTO_74576 State Bank of India SBIN0050867 GHANAUR 3333
13 GHANAUR PB2609004_061223FTO_74576 State Bank of India SBIN0051345 BHAPPAL 1818

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