Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:12:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_210823FTO_45758
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-09-004-062-001/53
(MAGGAR) 		2609004000NRG24210820230220466 21/08/2023 Mehar singh 2609004WL010312 Mehar singh 00089 CBIN0281511 1515 1515 Processed 28/08/2023 4910782075 Mehar singh ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24210820230220174 21/08/2023 Karamjit Kaur 2609004WL010290 Karamjit Kaur 00152 HDFC0002201 606 606 Processed 28/08/2023 4910782082 Karamjit Kaur ()
3 GHANAUR PB-09-004-090-001/20
(RURKI) 		2609004000NRG24210820230220084 21/08/2023 BAABLI KAUR 2609004WL010287 BAABLI KAUR 00152 HDFC0002201 909 909 Processed 28/08/2023 4910782074 BAABLI KAUR ()
SubTotal 1515 1515
4 GHANAUR PB-09-004-045-001/151
(KAPOORI) 		2609004000NRG24210820230220138 21/08/2023 Raj Rani 2609004WL010290 Raj Rani 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910782068 Raj Rani ()
5 GHANAUR PB-09-004-076-001/10
(NARAIN GARH) 		2609004000NRG24210820230220712 21/08/2023 BALA DEVI 2609004WL010329 BALA DEVI 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910782073 BALA DEVI ()
6 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24210820230220718 21/08/2023 GURNAM SINGH 2609004WL010329 GURNAM SINGH 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910782081 GURNAM SINGH ()
7 GHANAUR PB-09-004-076-001/39
(NARAIN GARH) 		2609004000NRG24210820230220725 21/08/2023 jagiro devi 2609004WL010329 jagiro devi 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910782072 jagiro devi ()
8 GHANAUR PB-09-004-076-001/82
(NARAIN GARH) 		2609004000NRG24210820230220737 21/08/2023 Gurdass Ram 2609004WL010329 Gurdass Ram 00176 IDIB000L551 909 909 Processed 28/08/2023 4910782070 Gurdass Ram ()
9 GHANAUR PB-09-004-076-001/83
(NARAIN GARH) 		2609004000NRG24210820230220738 21/08/2023 Bimla Devi 2609004WL010329 Bimla Devi 00176 IDIB000L551 909 909 Processed 28/08/2023 4910782069 Bimla Devi ()
10 GHANAUR PB-09-004-076-001/88
(NARAIN GARH) 		2609004000NRG24210820230220739 21/08/2023 Manjit Kaur 2609004WL010329 Manjit Kaur 00176 IDIB000L551 303 303 Processed 28/08/2023 4910782071 Manjit Kaur ()
11 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24210820230220110 21/08/2023 Palwinder Singh 2609004WL010288 Palwinder Singh 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910782080 Palwinder Singh ()
SubTotal 9393 9393
12 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24210820230220464 21/08/2023 kavaljit singh 2609004WL010312 kavaljit singh 00354 PUNB0014910 1515 1515 Processed 28/08/2023 4910782078 kavaljit singh ()
13 GHANAUR PB-09-004-090-001/72
(RURKI) 		2609004000NRG24210820230220099 21/08/2023 Mandeep Kaur 2609004WL010287 Mandeep Kaur 00354 PUNB0014910 1515 1515 Processed 28/08/2023 4910782079 Mandeep Kaur ()
SubTotal 3030 3030
14 GHANAUR PB-09-004-064-001/56
(MAJRI FAKIRA) 		2609004000NRG24210820230220121 21/08/2023 Balbir Kaur 2609004WL010289 Balbir Kaur 00354 PUNB0066300 1515 1515 Processed 28/08/2023 4910782088 Balbir Kaur ()
SubTotal 1515 1515
15 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24210820230220166 21/08/2023 Usha rani 2609004WL010290 Usha rani 00354 PUNB0516510 1212 1212 Processed 28/08/2023 4910782086 Usha rani ()
16 GHANAUR PB-09-004-090-001/26
(RURKI) 		2609004000NRG24210820230220087 21/08/2023 MALKIT KAUR 2609004WL010287 MALKIT KAUR 00354 PUNB0516510 1212 1212 Processed 28/08/2023 4910782087 MALKIT KAUR ()
SubTotal 2424 2424
17 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24210820230220103 21/08/2023 Arjan Singh 2609004WL010288 Arjan Singh 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910782085 MR ARJAN SINGH ()
SubTotal 1818 1818
18 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24210820230220163 21/08/2023 Naib kaur 2609004WL010290 Naib kaur 00415 SBIN0050867 1212 1212 Processed 28/08/2023 4910782083 MRS NAIB KAUR ()
19 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24210820230220173 21/08/2023 Prito 2609004WL010290 Prito 00415 SBIN0050867 1212 1212 Processed 28/08/2023 4910782076 MRS PREETO DEVI ()
20 GHANAUR PB-09-004-090-001/21
(RURKI) 		2609004000NRG24210820230220085 21/08/2023 KAVITA KAUR 2609004WL010287 KAVITA KAUR 00415 SBIN0050867 1212 1212 Processed 28/08/2023 4910782077 MRS KAVITA KAUR ()
21 GHANAUR PB-09-004-090-001/7
(RURKI) 		2609004000NRG24210820230220098 21/08/2023 JASWINDER KAUR 2609004WL010287 JASWINDER KAUR 00415 SBIN0050867 606 606 Processed 28/08/2023 4910782084 MRS JASWINDER KAUR ()
SubTotal 4242 4242
Total 25452 25452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_210823FTO_45758 Central Bank Of India CBIN0281511 AJRAWAR 1515
2 GHANAUR PB2609004_210823FTO_45758 HDFC HDFC0002201 GHANAUR 1515
3 GHANAUR PB2609004_210823FTO_45758 Indian Bank IDIB000L551 Lohsimbly 9393
4 GHANAUR PB2609004_210823FTO_45758 Punjab National Bank PUNB0014910 Chappar 3030
5 GHANAUR PB2609004_210823FTO_45758 Punjab National Bank PUNB0066300 GHANAUR 1515
6 GHANAUR PB2609004_210823FTO_45758 Punjab National Bank PUNB0516510 GHANOUR 2424
7 GHANAUR PB2609004_210823FTO_45758 State Bank of India SBIN0050377 JAND MANGOLI 1818
8 GHANAUR PB2609004_210823FTO_45758 State Bank of India SBIN0050867 GHANAUR 4242

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