Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010423APB_FTO_142
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-09-004-094-001/48
(SAMASH PUR) 		2609004000NRG23010420230433774 01/04/2023 Meena Rani 2609004WL025049 Meena Rani 00176 IDIB000L551 846 846 Processed 26/05/2023 1876958835 MEENA RANI ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG23010420230433775 01/04/2023 Inderjit Kaur 2609004WL025049 Inderjit Kaur 00176 IDIB000L551 846 846 Processed 26/05/2023 1876958836 INDERJIT KAUR ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG23010420230433778 01/04/2023 Amrit kaur 2609004WL025049 Amrit kaur 00176 IDIB000L551 846 846 Processed 26/05/2023 1876958827 AMRIT KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-094-001/79
(SAMASH PUR) 		2609004000NRG23010420230433779 01/04/2023 Jarnail Kaur 2609004WL025049 Jarnail Kaur 00176 IDIB000L551 564 564 Processed 26/05/2023 1876958828 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
5 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG23010420230433768 01/04/2023 Karamjit Kaur 2609004WL025049 Karamjit Kaur 00415 SBIN0050377 1128 1128 Processed 26/05/2023 1876958832 KARAMJIT KAUR ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-094-001/15
(SAMASH PUR) 		2609004000NRG23010420230433769 01/04/2023 Binder Kaur 2609004WL025049 Binder Kaur 00415 SBIN0050377 846 846 Processed 26/05/2023 1876958834 MRS BINDER KAUR STATE BANK OF INDIA(508548)
7 GHANAUR PB-09-004-094-001/16
(SAMASH PUR) 		2609004000NRG23010420230433770 01/04/2023 Jasbir Kaur 2609004WL025049 Jasbir Kaur 00415 SBIN0050377 846 846 Processed 26/05/2023 1876958833 JASBIR KAUR ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG23010420230433771 01/04/2023 KULWANT KAUR 2609004WL025049 KULWANT KAUR 00415 SBIN0050377 846 846 Processed 26/05/2023 1876958831 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-094-001/34
(SAMASH PUR) 		2609004000NRG23010420230433772 01/04/2023 RAJVINDER KAUR 2609004WL025049 RAJVINDER KAUR 00415 SBIN0050377 564 564 Processed 26/05/2023 1876958830 RAJVINDER KAUR ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG23010420230433780 01/04/2023 Balwinder Kaur 2609004WL025049 Balwinder Kaur 00415 SBIN0050377 564 564 Processed 26/05/2023 1876958829 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 4794 4794
Total 7896 7896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010423APB_FTO_142 Indian Bank IDIB000L551 Lohsimbly 3102
2 GHANAUR PB2609004_010423APB_FTO_142 State Bank of India SBIN0050377 JAND MANGOLI 4794

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