Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:15:26 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140923FTO_52507
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-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24140920230264939 14/09/2023 Karamjit Kaur 2609004WL012572 Karamjit Kaur 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128598719 Karamjit Kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-032-001/101
(HARPALA) 		2609004000NRG24140920230265503 14/09/2023 Reena Rani 2609004WL012592 Reena Rani 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128598717 Reena Rani ()
3 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24140920230265504 14/09/2023 Pargas Kaur 2609004WL012592 Pargas Kaur 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128598718 Pargas Kaur ()
4 GHANAUR PB-09-004-032-001/36
(HARPALA) 		2609004000NRG24140920230265510 14/09/2023 Sinder kaur 2609004WL012592 Sinder kaur 00176 IDIB000L551 909 909 Processed 07/11/2023 7128598707 Sinder kaur ()
5 GHANAUR PB-09-004-032-001/40
(HARPALA) 		2609004000NRG24140920230265511 14/09/2023 Ajaib Singh 2609004WL012592 Ajaib Singh 00176 IDIB000L551 909 909 Processed 07/11/2023 7128598702 Ajaib Singh ()
6 GHANAUR PB-09-004-032-001/49
(HARPALA) 		2609004000NRG24140920230265515 14/09/2023 Rajni 2609004WL012592 Rajni 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128598705 Rajni ()
7 GHANAUR PB-09-004-032-001/6
(HARPALA) 		2609004000NRG24140920230265518 14/09/2023 SURESH SINGH 2609004WL012592 SURESH SINGH 00176 IDIB000L551 606 606 Processed 07/11/2023 7128598704 SURESH SINGH ()
8 GHANAUR PB-09-004-032-001/9
(HARPALA) 		2609004000NRG24140920230265526 14/09/2023 Premi 2609004WL012592 Premi 00176 IDIB000L551 1212 1212 Processed 07/11/2023 7128598706 Premi ()
9 GHANAUR PB-09-004-032-001/96
(HARPALA) 		2609004000NRG24140920230265527 14/09/2023 Mangal Singh 2609004WL012592 Mangal Singh 00176 IDIB000L551 909 909 Processed 07/11/2023 7128598703 Mangal Singh ()
SubTotal 8181 8181
10 GHANAUR PB-09-004-055-001/81
(LACHRU KHURAD) 		2609004000NRG24140920230264941 14/09/2023 Davinder Singh 2609004WL012572 Davinder Singh 00349 PSIB0021435 1818 1818 Processed 07/11/2023 7128598708 DAVINDER SINGH ()
SubTotal 1818 1818
11 GHANAUR PB-09-004-054-001/30
(LACHHRU KALLAN) 		2609004000NRG24140920230265540 14/09/2023 Jaswant Kaur 2609004WL012593 Jaswant Kaur 00354 PUNB0066300 1818 1818 Processed 07/11/2023 7128598716 Jaswant Kaur ()
12 GHANAUR PB-09-004-064-001/56
(MAJRI FAKIRA) 		2609004000NRG24140920230265244 14/09/2023 Balbir Kaur 2609004WL012584 Balbir Kaur 00354 PUNB0066300 1515 1515 Processed 07/11/2023 7128598709 Balbir Kaur ()
SubTotal 3333 3333
13 GHANAUR PB-09-004-054-001/154
(LACHHRU KALLAN) 		2609004000NRG24140920230265532 14/09/2023 Jaswinder 2609004WL012593 Jaswinder 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128598710 Jaswinder ()
SubTotal 1818 1818
14 GHANAUR PB-09-004-075-001/107
(NANHERI) 		2609004000NRG24140920230265554 14/09/2023 Paramjit Kaur 2609004WL012594 Paramjit Kaur 00415 SBIN0050377 1212 1212 Processed 07/11/2023 7128598715 MRS PARAMJIT KAUR ()
15 GHANAUR PB-09-004-075-001/18
(NANHERI) 		2609004000NRG24140920230265560 14/09/2023 Sarbjit Kaur 2609004WL012594 Sarbjit Kaur 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128598714 MRS SARABJEET KAUR ()
SubTotal 2727 2727
16 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24140920230265537 14/09/2023 Manjur Ali 2609004WL012593 Manjur Ali 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128598711 MR MANJUR ALI ()
17 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24140920230264925 14/09/2023 Naib kaur 2609004WL012572 Naib kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128598712 MRS NAIB KAUR ()
18 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24140920230264937 14/09/2023 Prito 2609004WL012572 Prito 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128598713 MRS PREETO DEVI ()
SubTotal 5454 5454
Total 25149 25149

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140923FTO_52507 HDFC HDFC0002201 GHANAUR 1818
2 GHANAUR PB2609004_140923FTO_52507 Indian Bank IDIB000L551 Lohsimbly 8181
3 GHANAUR PB2609004_140923FTO_52507 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
4 GHANAUR PB2609004_140923FTO_52507 Punjab National Bank PUNB0066300 GHANAUR 3333
5 GHANAUR PB2609004_140923FTO_52507 Punjab National Bank PUNB0516510 GHANOUR 1818
6 GHANAUR PB2609004_140923FTO_52507 State Bank of India SBIN0050377 JAND MANGOLI 2727
7 GHANAUR PB2609004_140923FTO_52507 State Bank of India SBIN0050867 GHANAUR 5454

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