Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:36:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120523FTO_10105
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-09-004-019-001/70
(DARWA) 		2609004000NRG23120520230438507 12/05/2023 CHARANJIT KAUR 2609004WL0025784 CHARANJIT KAUR 00176 IDIB000L551 1692 1692 Processed 17/05/2023 1639672919 CHARANJIT KAUR ()
SubTotal 1692 1692
2 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG23120520230438532 12/05/2023 KIRANJIT KAUR 2609004WL0025798 KIRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 17/05/2023 1639672927 KIRANJIT KAUR ()
SubTotal 1410 1410
3 GHANAUR PB-09-004-016-001/20
(CHAPPAR) 		2609004000NRG23120520230438506 12/05/2023 PARAMJIT KAUR 2609004WL0025783 PARAMJIT KAUR 00354 PUNB0014910 1692 1692 Processed 18/05/2023 1639672920 PARAMJIT KAUR ()
4 GHANAUR PB-09-004-030-001/71
(HARIPUR JHUNGIAN) 		2609004000NRG23120520230438524 12/05/2023 kIRNA Kumari 2609004WL0025795 kIRNA Kumari 00354 PUNB0014910 1692 1692 Processed 18/05/2023 1639672921 kIRNA Kumari ()
5 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23120520230438537 12/05/2023 Sukhwinder Kaur 2609004WL0025798 Sukhwinder Kaur 00354 PUNB0014910 846 846 Rejected 17/05/2023 1639672924 A/c Blocked or Frozen
6 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23120520230438536 12/05/2023 Sukhwinder Kaur 2609004WL0025798 Sukhwinder Kaur 00354 PUNB0014910 1410 1410 Rejected 17/05/2023 1639672923 A/c Blocked or Frozen
7 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23120520230438535 12/05/2023 Sukhwinder Kaur 2609004WL0025798 Sukhwinder Kaur 00354 PUNB0014910 564 564 Rejected 17/05/2023 1639672922 A/c Blocked or Frozen
8 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23120520230438534 12/05/2023 Sukhwinder Kaur 2609004WL0025798 Sukhwinder Kaur 00354 PUNB0014910 1410 1410 Rejected 17/05/2023 1639672925 A/c Blocked or Frozen
9 GHANAUR PB-09-004-107-001/4
(SIALU) 		2609004000NRG23120520230438533 12/05/2023 Sukhwinder Kaur 2609004WL0025798 Sukhwinder Kaur 00354 PUNB0014910 1128 1128 Rejected 17/05/2023 1639672926 A/c Blocked or Frozen
SubTotal 8742 8742
10 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG23120520230438511 12/05/2023 Joginder Kaur 2609004WL0025788 Joginder Kaur 00415 SBIN0050377 1410 1410 Processed 17/05/2023 1639672929 MRS JOGINDER KAUR ()
11 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG23120520230438512 12/05/2023 Mahinder Kaur 2609004WL0025788 Mahinder Kaur 00415 SBIN0050377 1692 1692 Processed 17/05/2023 1639672930 MRS MAHINDER KAUR ()
12 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG23120520230438513 12/05/2023 Harpreet Kaur 2609004WL0025788 Harpreet Kaur 00415 SBIN0050377 1692 1692 Processed 17/05/2023 1639672928 MRS HARPREET KAUR ()
SubTotal 4794 4794
Total 16638 16638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120523FTO_10105 Indian Bank IDIB000L551 Lohsimbly 1692
2 GHANAUR PB2609004_120523FTO_10105 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1410
3 GHANAUR PB2609004_120523FTO_10105 Punjab National Bank PUNB0014910 Chappar 8742
4 GHANAUR PB2609004_120523FTO_10105 State Bank of India SBIN0050377 JAND MANGOLI 4794

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