Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:02:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260723FTO_37396
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-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24260720230174606 26/07/2023 RAVINDER SINGH 2609004WL0007756 RAVINDER SINGH 00176 IDIB000L551 606 606 Rejected 29/07/2023 4006133721 Account closed
2 GHANAUR PB-09-004-076-001/112
(NARAIN GARH) 		2609004000NRG24260720230174611 26/07/2023 Kiran Devi 2609004WL0007758 Kiran Devi 00176 IDIB000L551 1515 1515 Processed 29/07/2023 4006133720 Kiran Devi ()
3 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24260720230174612 26/07/2023 Rachni devi 2609004WL0007758 Rachni devi 00176 IDIB000L551 1515 1515 Processed 29/07/2023 4006133719 Rachni devi ()
4 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24260720230174613 26/07/2023 Bachni devi 2609004WL0007758 Bachni devi 00176 IDIB000L551 1515 1515 Processed 29/07/2023 4006133718 Bachni devi ()
SubTotal 5151 5151
5 GHANAUR PB-09-004-092-001/187
(SALEMPUR SEKHAN) 		2609004000NRG24260720230174634 26/07/2023 Bimal Kaur 2609004WL0007767 Bimal Kaur 00349 PSIB0000223 1515 1515 Processed 29/07/2023 4006133722 Bimal Kaur ()
SubTotal 1515 1515
6 GHANAUR PB-09-004-107-001/31
(SIALU) 		2609004000NRG24260720230174633 26/07/2023 KIRANJIT KAUR 2609004WL0007766 KIRANJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006133726 KIRANJIT KAUR ()
SubTotal 1515 1515
7 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24260720230174605 26/07/2023 KRISHNA DEVI 2609004WL0007755 KRISHNA DEVI 00354 PUNB0014910 606 606 Rejected 29/07/2023 4006133724 Account closed
8 GHANAUR PB-09-004-030-001/124
(HARIPUR JHUNGIAN) 		2609004000NRG24260720230174604 26/07/2023 chranjeet kaur 2609004WL0007754 chranjeet kaur 00354 PUNB0014910 1818 1818 Processed 29/07/2023 4006133723 chranjeet kaur ()
SubTotal 2424 2424
9 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24260720230174617 26/07/2023 Rumalo 2609004WL0007762 Rumalo 00354 PUNB0353300 1212 1212 Processed 29/07/2023 4006133733 Rumalo ()
10 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24260720230174618 26/07/2023 Amriko 2609004WL0007762 Amriko 00354 PUNB0353300 1515 1515 Processed 29/07/2023 4006133731 Amriko ()
11 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24260720230174619 26/07/2023 Sankutla 2609004WL0007762 Sankutla 00354 PUNB0353300 303 303 Processed 29/07/2023 4006133732 Sankutla ()
12 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24260720230174620 26/07/2023 JASBIR KAUR 2609004WL0007762 JASBIR KAUR 00354 PUNB0353300 1212 1212 Processed 29/07/2023 4006133734 JASBIR KAUR ()
SubTotal 4242 4242
13 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24260720230174631 26/07/2023 Kamaljeet Kaur 2609004WL0007764 Kamaljeet Kaur 00415 SBIN0017015 1212 1212 Processed 29/07/2023 4006133728 MRS KAMALJEET KAUR ()
SubTotal 1212 1212
14 GHANAUR PB-09-004-095-001/172
(SANDHARSHI) 		2609004000NRG24260720230174616 26/07/2023 Sukhwinder Kaur 2609004WL0007761 Sukhwinder Kaur 00415 SBIN0050377 1818 1818 Processed 29/07/2023 4006133725 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
15 GHANAUR PB-09-004-078-001/16
(NASEERPUR) 		2609004000NRG24260720230174614 26/07/2023 Rajina 2609004WL0007759 Rajina 00415 SBIN0050867 1515 1515 Processed 29/07/2023 4006133727 MRS RAJINA RAJINA ()
16 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24260720230174632 26/07/2023 Kirna 2609004WL0007765 Kirna 00415 SBIN0050867 1212 1212 Processed 29/07/2023 4006133729 MRS KIRNA RANI ()
SubTotal 2727 2727
17 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG24260720230174615 26/07/2023 Gian Kaur 2609004WL0007760 Gian Kaur 00462 UCBA0002991 1212 1212 Processed 29/07/2023 4006133730 GIAN KAUR ()
SubTotal 1212 1212
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260723FTO_37396 Indian Bank IDIB000L551 Lohsimbly 5151
2 GHANAUR PB2609004_260723FTO_37396 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
3 GHANAUR PB2609004_260723FTO_37396 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
4 GHANAUR PB2609004_260723FTO_37396 Punjab National Bank PUNB0014910 Chappar 2424
5 GHANAUR PB2609004_260723FTO_37396 Punjab National Bank PUNB0353300 HARPALPUR 4242
6 GHANAUR PB2609004_260723FTO_37396 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1212
7 GHANAUR PB2609004_260723FTO_37396 State Bank of India SBIN0050377 JAND MANGOLI 1818
8 GHANAUR PB2609004_260723FTO_37396 State Bank of India SBIN0050867 GHANAUR 2727
9 GHANAUR PB2609004_260723FTO_37396 UCO Bank UCBA0002991 Ghanaur 1212

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