Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:57:28 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_200423FTO_4100
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-09-004-010-001/131
(BHAT MAJRA) 		2609004000NRG24200420230007758 20/04/2023 Suman Rani 2609004WL000367 Suman Rani 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638059883 Suman Rani ()
2 GHANAUR PB-09-004-011-001/46
(BAHAWAL PUR) 		2609004000NRG24200420230007726 20/04/2023 Mukhtyar Singh 2609004WL000365 Mukhtyar Singh 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638059882 Mukhtyar Singh ()
3 GHANAUR PB-09-004-050-001/116
(KHERI PANDTA) 		2609004000NRG24200420230007784 20/04/2023 Rajwant Kaur 2609004WL000368 Rajwant Kaur 00089 CBIN0281511 909 909 Processed 17/05/2023 1638059859 Rajwant Kaur ()
4 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24200420230007786 20/04/2023 Sunita 2609004WL000368 Sunita 00089 CBIN0281511 909 909 Processed 17/05/2023 1638059861 Sunita ()
5 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24200420230007793 20/04/2023 rulda ram 2609004WL000368 rulda ram 00089 CBIN0281511 909 909 Processed 17/05/2023 1638059860 rulda ram ()
6 GHANAUR PB-09-004-066-001/276
(MANDOLI) 		2609004000NRG24200420230007828 20/04/2023 Gurpreet Kaur 2609004WL000370 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 17/05/2023 1638059862 Gurpreet Kaur ()
7 GHANAUR PB-09-004-066-001/40
(MANDOLI) 		2609004000NRG24200420230007830 20/04/2023 Amarjeet Kaur 2609004WL000370 Amarjeet Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638059863 Amarjeet Kaur ()
SubTotal 9090 9090
8 GHANAUR PB-09-004-055-001/61
(LACHRU KHURAD) 		2609004000NRG24200420230007810 20/04/2023 Kaka Singh 2609004WL000369 Kaka Singh 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638059864 Kaka Singh ()
SubTotal 1818 1818
9 GHANAUR PB-09-004-110-001/12
(SONTA) 		2609004000NRG24200420230007869 20/04/2023 Harnam singh 2609004WL000373 Harnam singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638059865 Harnam singh ()
10 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24200420230007871 20/04/2023 Bhupinder Singh 2609004WL000373 Bhupinder Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638059866 Bhupinder Singh ()
SubTotal 3636 3636
11 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24200420230007765 20/04/2023 Jasvir Kaur 2609004WL000367 Jasvir Kaur 00354 PUNB0014910 1818 1818 Processed 17/05/2023 1638059870 Jasvir Kaur ()
12 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24200420230007769 20/04/2023 Rajinder Kaur 2609004WL000367 Rajinder Kaur 00354 PUNB0014910 1515 1515 Processed 17/05/2023 1638059868 Rajinder Kaur ()
13 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24200420230007773 20/04/2023 Rimpi 2609004WL000367 Rimpi 00354 PUNB0014910 1515 1515 Processed 17/05/2023 1638059869 Rimpi ()
14 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24200420230007776 20/04/2023 PARAMJIT KAUR 2609004WL000367 PARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 17/05/2023 1638059867 PARAMJIT KAUR ()
15 GHANAUR PB-09-004-102-001/76
(SEKHU PUR) 		2609004000NRG24190420230006464 20/04/2023 Bhajan Kaur 2609004WL000305 Bhajan Kaur 00354 PUNB0014910 606 606 Processed 17/05/2023 1638059871 Bhajan Kaur ()
SubTotal 6666 6666
16 GHANAUR PB-09-004-028-001/19
(HARI GARH) 		2609004000NRG24200420230007737 20/04/2023 MOHAN SINGH 2609004WL000366 MOHAN SINGH 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638059872 MOHAN SINGH ()
17 GHANAUR PB-09-004-102-001/81
(SEKHU PUR) 		2609004000NRG24190420230006465 20/04/2023 Lovepreet Singh 2609004WL000305 Lovepreet Singh 00354 PUNB0066300 606 606 Processed 17/05/2023 1638059881 Lovepreet Singh ()
SubTotal 1818 1818
18 GHANAUR PB-09-004-066-001/228
(MANDOLI) 		2609004000NRG24200420230007823 20/04/2023 Charanjit Kaur 2609004WL000370 Charanjit Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638059873 Charanjit Kaur ()
19 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24200420230007827 20/04/2023 Harbhajan Singh 2609004WL000370 Harbhajan Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638059874 Harbhajan Singh ()
SubTotal 3030 3030
20 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24200420230007273 20/04/2023 Gurcharan Singh 2609004WL000345 Gurcharan Singh 00415 SBIN0050377 303 303 Processed 17/05/2023 1638059876 MR GURCHARAN SINGH ()
21 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24200420230007275 20/04/2023 Suresh 2609004WL000346 Suresh 00415 SBIN0050377 303 303 Processed 17/05/2023 1638059877 MR SURESH SINGH ()
22 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24200420230007279 20/04/2023 Sarbjit Kaur 2609004WL000346 Sarbjit Kaur 00415 SBIN0050377 303 303 Processed 17/05/2023 1638059880 MRS SARBJIT KAUR ()
23 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24200420230007853 20/04/2023 Karnail Sing 2609004WL000371 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638059875 MR KARNAIL SINGH ()
SubTotal 2424 2424
24 GHANAUR PB-09-004-028-001/101
(HARI GARH) 		2609004000NRG24200420230007727 20/04/2023 Reena Devi 2609004WL000366 Reena Devi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638059878 MRS REENA DEVI ()
25 GHANAUR PB-09-004-028-001/143
(HARI GARH) 		2609004000NRG24200420230007733 20/04/2023 Charan Kaur 2609004WL000366 Charan Kaur 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638059879 MRS CHARAN KAUR ()
26 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24200420230007808 20/04/2023 Palo Devi 2609004WL000369 Palo Devi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638059884 MR GURDEV SINGH ()
SubTotal 4848 4848
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_200423FTO_4100 Central Bank Of India CBIN0281511 AJRAWAR 9090
2 GHANAUR PB2609004_200423FTO_4100 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_200423FTO_4100 Indian Bank IDIB000L551 Lohsimbly 3636
4 GHANAUR PB2609004_200423FTO_4100 Punjab National Bank PUNB0014910 Chappar 6666
5 GHANAUR PB2609004_200423FTO_4100 Punjab National Bank PUNB0066300 GHANAUR 1818
6 GHANAUR PB2609004_200423FTO_4100 Punjab National Bank PUNB0353300 HARPALPUR 3030
7 GHANAUR PB2609004_200423FTO_4100 State Bank of India SBIN0050377 JAND MANGOLI 2424
8 GHANAUR PB2609004_200423FTO_4100 State Bank of India SBIN0050867 GHANAUR 4848

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