Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:00:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260723FTO_37611
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-09-004-052-001/58
(KOLEH MAJRA) 		2609004000NRG24260720230175529 26/07/2023 Paramjit kaur 2609004WL007855 Paramjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 29/07/2023 4006132576 Paramjit kaur ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-001-001/59
(AJROR) 		2609004000NRG24260720230175515 26/07/2023 PARAMJIT 2609004WL007853 PARAMJIT 00089 CBIN0281511 1818 1818 Processed 29/07/2023 4006132559 PARAMJIT ()
3 GHANAUR PB-09-004-001-001/62
(AJROR) 		2609004000NRG24260720230175516 26/07/2023 KAMLESH RANI 2609004WL007853 KAMLESH RANI 00089 CBIN0281511 1818 1818 Processed 29/07/2023 4006132575 KAMLESH RANI ()
4 GHANAUR PB-09-004-077-001/14
(NARDU) 		2609004000NRG24260720230175573 26/07/2023 Sukhvir Kaur 2609004WL007857 Sukhvir Kaur 00089 CBIN0281511 1818 1818 Processed 29/07/2023 4006132560 Sukhvir Kaur ()
5 GHANAUR PB-09-004-077-001/188
(NARDU) 		2609004000NRG24260720230175583 26/07/2023 Preeti 2609004WL007857 Preeti 00089 CBIN0281511 1818 1818 Processed 29/07/2023 4006132573 Preeti ()
6 GHANAUR PB-09-004-077-001/221
(NARDU) 		2609004000NRG24260720230175642 26/07/2023 Jaspreet Kaur 2609004WL007860 Jaspreet Kaur 00089 CBIN0281511 1818 1818 Processed 29/07/2023 4006132574 Jaspreet Kaur ()
7 GHANAUR PB-09-004-077-001/270
(NARDU) 		2609004000NRG24260720230175646 26/07/2023 Kamaljit Kaur 2609004WL007860 Kamaljit Kaur 00089 CBIN0281511 1212 1212 Processed 29/07/2023 4006132562 Kamaljit Kaur ()
8 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24260720230175647 26/07/2023 Gurdeep Singh 2609004WL007860 Gurdeep Singh 00089 CBIN0281511 1515 1515 Processed 29/07/2023 4006132558 Gurdeep Singh ()
9 GHANAUR PB-09-004-077-001/273
(NARDU) 		2609004000NRG24260720230175649 26/07/2023 Krishna Devi 2609004WL007860 Krishna Devi 00089 CBIN0281511 1212 1212 Processed 29/07/2023 4006132557 Krishna Devi ()
10 GHANAUR PB-09-004-077-001/274
(NARDU) 		2609004000NRG24260720230175650 26/07/2023 Gurbachan Kaur 2609004WL007860 Gurbachan Kaur 00089 CBIN0281511 1212 1212 Processed 29/07/2023 4006132561 Gurbachan Kaur ()
SubTotal 14241 14241
11 GHANAUR PB-09-004-077-001/272
(NARDU) 		2609004000NRG24260720230175648 26/07/2023 Yash Goyal 2609004WL007860 Yash Goyal 00152 HDFC0001957 909 909 Processed 29/07/2023 4006132563 Yash Goyal ()
SubTotal 909 909
12 GHANAUR PB-09-004-060-001/73
(LOHA KHERI) 		2609004000NRG24260720230175563 26/07/2023 Baljinder Kaur 2609004WL007856 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 29/07/2023 4006132572 Baljinder Kaur ()
SubTotal 1818 1818
13 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24260720230175634 26/07/2023 manpreet kaur 2609004WL007859 manpreet kaur 00349 PSIB0021435 909 909 Processed 29/07/2023 4006132564 manpreet kaur ()
SubTotal 909 909
14 GHANAUR PB-09-004-091-001/196
(SAHAL) 		2609004000NRG24260720230175604 26/07/2023 Rani Kaur 2609004WL007858 Rani Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006132570 Rani Kaur ()
15 GHANAUR PB-09-004-091-001/197
(SAHAL) 		2609004000NRG24260720230175605 26/07/2023 Veeko 2609004WL007858 Veeko 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006132569 Veeko ()
16 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24260720230175638 26/07/2023 Jasmel Kaur 2609004WL007859 Jasmel Kaur 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006132571 Jasmel Kaur ()
SubTotal 4848 4848
17 GHANAUR PB-09-004-052-001/126
(KOLEH MAJRA) 		2609004000NRG24260720230175525 26/07/2023 Ravinder Kaur 2609004WL007855 Ravinder Kaur 00354 PUNB0353300 1515 1515 Processed 29/07/2023 4006132566 Ravinder Kaur ()
18 GHANAUR PB-09-004-060-001/71
(LOHA KHERI) 		2609004000NRG24260720230175561 26/07/2023 Gurjinder Kaur 2609004WL007856 Gurjinder Kaur 00354 PUNB0353300 1818 1818 Processed 29/07/2023 4006132568 Gurjinder Kaur ()
19 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24260720230175565 26/07/2023 Kamlesh Kaur 2609004WL007856 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 29/07/2023 4006132565 Kamlesh Kaur ()
20 GHANAUR PB-09-004-091-001/195
(SAHAL) 		2609004000NRG24260720230175603 26/07/2023 Harpreet Kaur 2609004WL007858 Harpreet Kaur 00354 PUNB0353300 1515 1515 Processed 29/07/2023 4006132567 Harpreet Kaur ()
SubTotal 6666 6666
Total 31209 31209

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260723FTO_37611 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_260723FTO_37611 Central Bank Of India CBIN0281511 AJRAWAR 14241
3 GHANAUR PB2609004_260723FTO_37611 HDFC HDFC0001957 BHAWANIGARH 909
4 GHANAUR PB2609004_260723FTO_37611 Malwa Gramin Bank SBIN0RRMLGB Suron 1818
5 GHANAUR PB2609004_260723FTO_37611 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 909
6 GHANAUR PB2609004_260723FTO_37611 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
7 GHANAUR PB2609004_260723FTO_37611 Punjab Gramin Bank PUNB0PGB003 Suhron 3636
8 GHANAUR PB2609004_260723FTO_37611 Punjab National Bank PUNB0353300 HARPALPUR 6666

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