Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:27:33 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_021223FTO_72963
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-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24021220230400126 02/12/2023 Sukhwinder Kaur 2609004WL019423 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005394883 Sukhwinder Kaur ()
2 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24021220230400133 02/12/2023 Ranjit Kaur 2609004WL019423 Ranjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005394867 Ranjit Kaur ()
3 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24021220230400138 02/12/2023 Jaswinder Kaur 2609004WL019423 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005394877 Jaswinder Kaur ()
4 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24021220230400147 02/12/2023 Meena Devi 2609004WL019423 Meena Devi 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005394887 Meena Devi ()
5 GHANAUR PB-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24021220230400159 02/12/2023 Sandeep Kaur 2609004WL019423 Sandeep Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005394864 Sandeep Kaur ()
6 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24021220230400165 02/12/2023 Kulvir Kaur 2609004WL019423 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005394869 Kulvir Kaur ()
7 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24021220230400167 02/12/2023 Sunita 2609004WL019423 Sunita 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005394868 Sunita ()
8 GHANAUR PB-09-004-050-001/159
(KHERI PANDTA) 		2609004000NRG24021220230400169 02/12/2023 Sunita Rani 2609004WL019423 Sunita Rani 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9005394878 Sunita Rani ()
9 GHANAUR PB-09-004-050-001/174
(KHERI PANDTA) 		2609004000NRG24021220230400174 02/12/2023 Harmeet Kaur 2609004WL019423 Harmeet Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005394866 Harmeet Kaur ()
10 GHANAUR PB-09-004-050-001/19
(KHERI PANDTA) 		2609004000NRG24021220230400177 02/12/2023 Sinder Kaur 2609004WL019423 Sinder Kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9005394862 Sinder Kaur ()
11 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24021220230400196 02/12/2023 chettan Singh 2609004WL019423 chettan Singh 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005394865 chettan Singh ()
12 GHANAUR PB-09-004-050-001/91
(KHERI PANDTA) 		2609004000NRG24021220230400201 02/12/2023 Jaspal kaur 2609004WL019423 Jaspal kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005394863 Jaspal kaur ()
13 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24021220230400209 02/12/2023 JASWINDER KAUR 2609004WL019423 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005394861 JASWINDER KAUR ()
SubTotal 20907 20907
14 GHANAUR PB-09-004-006-001/19
(BALO PUR) 		2609004000NRG24021220230399922 02/12/2023 Jasvir Kaur 2609004WL019415 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9005394884 Jasvir Kaur ()
15 GHANAUR PB-09-004-045-001/151
(KAPOORI) 		2609004000NRG24021220230399958 02/12/2023 Raj Rani 2609004WL019417 Raj Rani 00176 IDIB000L551 1818 1818 Processed 01/01/2024 9005394881 Raj Rani ()
16 GHANAUR PB-09-004-086-001/123
(RAMPUR) 		2609004000NRG24021220230399976 02/12/2023 Bhupinder Kaur 2609004WL019418 Bhupinder Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9005394879 Bhupinder Kaur ()
SubTotal 4545 4545
17 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24021220230400088 02/12/2023 Lakhwinder kaur 2609004WL019422 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9005394889 Lakhwinder kaur ()
SubTotal 1515 1515
18 GHANAUR PB-09-004-086-001/93
(RAMPUR) 		2609004000NRG24021220230399993 02/12/2023 RANI 2609004WL019418 RANI 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9005394872 RANI ()
SubTotal 1818 1818
19 GHANAUR PB-09-004-066-001/249
(MANDOLI) 		2609004000NRG24021220230400066 02/12/2023 Charanjit Kaur 2609004WL019422 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9005394885 Charanjit Kaur ()
20 GHANAUR PB-09-004-101-001/37
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400039 02/12/2023 Davinder Singh 2609004WL019420 Davinder Singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9005394871 Davinder Singh ()
SubTotal 3030 3030
21 GHANAUR PB-09-004-095-001/141
(SANDHARSHI) 		2609004000NRG24021220230399997 02/12/2023 Jasbir Kaur 2609004WL019419 Jasbir Kaur 00415 SBIN0001712 1818 1818 Processed 01/01/2024 9005394876 MRS JASBIR KAUR ()
SubTotal 1818 1818
22 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24021220230400123 02/12/2023 Charanjit Kaur 2609004WL019423 Charanjit Kaur 00415 SBIN0017015 1818 1818 Processed 01/01/2024 9005394873 MR CHARANJIT KAUR ()
23 GHANAUR PB-09-004-049-001/37
(KHERI MANDALA) 		2609004000NRG24021220230400130 02/12/2023 Sunny Singh 2609004WL019423 Sunny Singh 00415 SBIN0017015 303 303 Processed 01/01/2024 9005394886 MR SUNNY SINGH ()
24 GHANAUR PB-09-004-049-001/44
(KHERI MANDALA) 		2609004000NRG24021220230400132 02/12/2023 Kulwinder Kaur 2609004WL019423 Kulwinder Kaur 00415 SBIN0017015 1818 1818 Processed 01/01/2024 9005394874 MR KULDEEP SINGH ()
SubTotal 3939 3939
25 GHANAUR PB-09-004-006-001/3
(BALO PUR) 		2609004000NRG24021220230399925 02/12/2023 Jaswinder Kaur 2609004WL019415 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005394882 MRS JASWINDER KAUR ()
26 GHANAUR PB-09-004-095-001/68
(SANDHARSHI) 		2609004000NRG24021220230400022 02/12/2023 Balveer Kaur 2609004WL019419 Balveer Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005394870 MRS BALVIR KAUR ()
SubTotal 3030 3030
27 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24021220230400102 02/12/2023 Jaswinder Kaur 2609004WL019422 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9005394880 MRS JASWINDER KAUR ()
28 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400026 02/12/2023 GURDEV KAUR 2609004WL019420 GURDEV KAUR 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9005394875 MRS GURDEV KAUR ()
29 GHANAUR PB-09-004-101-001/29
(SEIKHPUR RAJPUTA) 		2609004000NRG24021220230400036 02/12/2023 Labh Singh 2609004WL019420 Labh Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9005394888 MR LABH SINGH ()
SubTotal 5454 5454
30 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24021220230400093 02/12/2023 Satya davi 2609004WL019422 Satya davi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9005394890 SATTYA DEVI ()
SubTotal 1818 1818
Total 47874 47874

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_021223FTO_72963 Central Bank Of India CBIN0281511 AJRAWAR 20907
2 GHANAUR PB2609004_021223FTO_72963 Indian Bank IDIB000L551 Lohsimbly 4545
3 GHANAUR PB2609004_021223FTO_72963 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1515
4 GHANAUR PB2609004_021223FTO_72963 Punjab National Bank PUNB0066300 GHANAUR 1818
5 GHANAUR PB2609004_021223FTO_72963 Punjab National Bank PUNB0353300 HARPALPUR 3030
6 GHANAUR PB2609004_021223FTO_72963 State Bank of India SBIN0001712 RAJPURA 1818
7 GHANAUR PB2609004_021223FTO_72963 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3939
8 GHANAUR PB2609004_021223FTO_72963 State Bank of India SBIN0050377 JAND MANGOLI 3030
9 GHANAUR PB2609004_021223FTO_72963 State Bank of India SBIN0050867 GHANAUR 5454
10 GHANAUR PB2609004_021223FTO_72963 UCO Bank UCBA0002991 Ghanaur 1818

Download In Excel