Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:10:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_231223FTO_79812
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-09-004-089-001/29
(RURKA) 		2609004000NRG24231220230445718 23/12/2023 Lakhwinder kaur 2609004WL021319 Lakhwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 09/03/2024 1544806981 Lakhwinder kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24231220230445630 23/12/2023 Balwinder Kaur 2609004WL021315 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1544806990 Balwinder Kaur ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-100-001/21
(SEEL) 		2609004000NRG24231220230445748 23/12/2023 KARNAIL SINGH 2609004WL021319 KARNAIL SINGH 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1544806979 KARNAIL SINGH ()
4 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24231220230445751 23/12/2023 PARAMJIT KAUR 2609004WL021319 PARAMJIT KAUR 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1544806980 PARAMJIT KAUR ()
SubTotal 3333 3333
5 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445672 23/12/2023 Manpreet Kaur 2609004WL021316 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1544806982 Manpreet Kaur ()
SubTotal 1818 1818
6 GHANAUR PB-09-004-090-001/26
(RURKI) 		2609004000NRG24231220230445562 23/12/2023 MALKIT KAUR 2609004WL021313 MALKIT KAUR 00354 PUNB0516510 1818 1818 Processed 09/03/2024 1544806991 MALKIT KAUR ()
SubTotal 1818 1818
7 GHANAUR PB-09-004-095-001/141
(SANDHARSHI) 		2609004000NRG24231220230445578 23/12/2023 Jasbir Kaur 2609004WL021314 Jasbir Kaur 00415 SBIN0001712 1515 1515 Processed 09/03/2024 1544806985 MRS JASBIR KAUR ()
SubTotal 1515 1515
8 GHANAUR PB-09-004-095-001/68
(SANDHARSHI) 		2609004000NRG24231220230445601 23/12/2023 Balveer Kaur 2609004WL021314 Balveer Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1544806984 MRS BALVIR KAUR ()
9 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24231220230445641 23/12/2023 Karnail Singh 2609004WL021315 Karnail Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1544806989 MR KARNAIL SINGH ()
SubTotal 3333 3333
10 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24231220230445733 23/12/2023 Jaswinder Kaur 2609004WL021319 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544806983 MRS JASWINDER KAUR ()
11 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445652 23/12/2023 GURDEV KAUR 2609004WL021316 GURDEV KAUR 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1544806988 MRS GURDEV KAUR ()
12 GHANAUR PB-09-004-101-001/29
(SEIKHPUR RAJPUTA) 		2609004000NRG24231220230445662 23/12/2023 Labh Singh 2609004WL021316 Labh Singh 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1544806987 MR LABH SINGH ()
SubTotal 5151 5151
13 GHANAUR PB-09-004-109-001/60
(SONE MAJRA) 		2609004000NRG24231220230445698 23/12/2023 reena rani 2609004WL021317 reena rani 00462 UCBA0002991 1515 1515 Processed 09/03/2024 1544806986 REENA RANI WO SOHAN LAL ()
SubTotal 1515 1515
Total 21513 21513

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_231223FTO_79812 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1212
2 GHANAUR PB2609004_231223FTO_79812 Punjab Gramin Bank PUNB0PGB003 Shambhu 1818
3 GHANAUR PB2609004_231223FTO_79812 Punjab National Bank PUNB0014910 Chappar 3333
4 GHANAUR PB2609004_231223FTO_79812 Punjab National Bank PUNB0353300 HARPALPUR 1818
5 GHANAUR PB2609004_231223FTO_79812 Punjab National Bank PUNB0516510 GHANOUR 1818
6 GHANAUR PB2609004_231223FTO_79812 State Bank of India SBIN0001712 RAJPURA 1515
7 GHANAUR PB2609004_231223FTO_79812 State Bank of India SBIN0050377 JAND MANGOLI 3333
8 GHANAUR PB2609004_231223FTO_79812 State Bank of India SBIN0050867 GHANAUR 5151
9 GHANAUR PB2609004_231223FTO_79812 UCO Bank UCBA0002991 Ghanaur 1515

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