Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:36:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130723APB_FTO_32308
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-09-004-107-001/11
(SIALU) 		2609004000NRG24130720230156351 13/07/2023 LAVPREET KAUR 2609004WL006672 LAVPREET KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629427566 LAVPREET KAUR WO SINGARA SINGH PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-107-001/16
(SIALU) 		2609004000NRG24130720230156352 13/07/2023 GUDI 2609004WL006672 GUDI 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629427568 GUDI WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-107-001/24
(SIALU) 		2609004000NRG24130720230156353 13/07/2023 SARBJIT KAUR 2609004WL006672 SARBJIT KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 21/07/2023 3629427563 SARABJEET KAUR WO SAHIB SINGH PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-107-001/27
(SIALU) 		2609004000NRG24130720230156355 13/07/2023 PARAMJIT KAUR 2609004WL006672 PARAMJIT KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629427562 PARAMJIT KAUR WO KESAR SINGH PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-107-001/28
(SIALU) 		2609004000NRG24130720230156356 13/07/2023 SUNITA RANI 2609004WL006672 SUNITA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629427560 SUNITA RANI WO HARMEL SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-107-001/33
(SIALU) 		2609004000NRG24130720230156359 13/07/2023 BALJINDER KAUR 2609004WL006672 BALJINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 21/07/2023 3629427565 BALJINDER KAUR WO GURMUKH SINGH PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-107-001/6
(SIALU) 		2609004000NRG24130720230156364 13/07/2023 JASMER KAUR 2609004WL006672 JASMER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 21/07/2023 3629427567 JASMEL KAUR W/O HARNEK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11211 11211
8 GHANAUR PB-09-004-107-001/10
(SIALU) 		2609004000NRG24130720230156350 13/07/2023 BALJIT KAUR 2609004WL006672 BALJIT KAUR 00352 PUNB0PGB003 303 303 Processed 21/07/2023 3629427561 BALJIT KAUR WO BHARPUR SINGH PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24130720230156358 13/07/2023 KIRANJIT KAUR 2609004WL006672 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629427564 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
10 GHANAUR PB-09-004-107-001/26
(SIALU) 		2609004000NRG24130720230156354 13/07/2023 SINDER KAUR 2609004WL006672 SINDER KAUR 00354 PUNB0014910 1515 1515 Processed 21/07/2023 3629427555 CHHINDER KAUR WO VAISAKHI SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-107-001/5
(SIALU) 		2609004000NRG24130720230156362 13/07/2023 KRISHNA DEVI 2609004WL006672 KRISHNA DEVI 00354 PUNB0014910 1818 1818 Processed 21/07/2023 3629427554 KISHAN KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-107-001/8
(SIALU) 		2609004000NRG24130720230156365 13/07/2023 BALWINDER KAUR 2609004WL006672 BALWINDER KAUR 00354 PUNB0014910 1818 1818 Processed 21/07/2023 3629427556 BALWINDER KAUR WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
13 GHANAUR PB-09-004-107-001/52
(SIALU) 		2609004000NRG24130720230156363 13/07/2023 karnail kaur 2609004WL006672 karnail kaur 00354 PUNB0066300 1212 1212 Processed 21/07/2023 3629427557 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
14 GHANAUR PB-09-004-107-001/3
(SIALU) 		2609004000NRG24130720230156357 13/07/2023 Gurwinder Kaur 2609004WL006672 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 21/07/2023 3629427559 MISS GURWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
15 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24130720230156360 13/07/2023 sukhdev singh 2609004WL006672 sukhdev singh 00462 UCBA0002291 1818 1818 Processed 21/07/2023 3629427558 SUKHDEV SINGH SO RALA RAM UCO BANK(607066)
SubTotal 1818 1818
Total 23028 23028

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130723APB_FTO_32308 Malwa Gramin Bank SBIN0RRMLGB Ghanour 11211
2 GHANAUR PB2609004_130723APB_FTO_32308 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
3 GHANAUR PB2609004_130723APB_FTO_32308 Punjab National Bank PUNB0014910 Chappar 5151
4 GHANAUR PB2609004_130723APB_FTO_32308 Punjab National Bank PUNB0066300 GHANAUR 1212
5 GHANAUR PB2609004_130723APB_FTO_32308 State Bank of India SBIN0050867 GHANAUR 1818
6 GHANAUR PB2609004_130723APB_FTO_32308 UCO Bank UCBA0002291 POWAI 1818

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