Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:27:03 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160823FTO_44530
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-09-004-001-001/233
(AJROR) 		2609004000NRG24160820230212257 16/08/2023 Jony Kaur 2609004WL009920 Jony Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4798919920 Jony Kaur ()
2 GHANAUR PB-09-004-001-001/266
(AJROR) 		2609004000NRG24160820230212260 16/08/2023 Jasveer Kaur 2609004WL009920 Jasveer Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4798919917 Jasveer Kaur ()
3 GHANAUR PB-09-004-001-001/59
(AJROR) 		2609004000NRG24160820230212273 16/08/2023 PARAMJIT 2609004WL009920 PARAMJIT 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4798919924 PARAMJIT ()
4 GHANAUR PB-09-004-001-001/62
(AJROR) 		2609004000NRG24160820230212274 16/08/2023 KAMLESH RANI 2609004WL009920 KAMLESH RANI 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4798919914 KAMLESH RANI ()
5 GHANAUR PB-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24160820230209626 16/08/2023 Naseeb Singh 2609004WL009770 Naseeb Singh 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4798919919 Naseeb Singh ()
6 GHANAUR PB-09-004-010-001/128
(BHAT MAJRA) 		2609004000NRG24160820230209627 16/08/2023 Ramandeep Singh 2609004WL009770 Ramandeep Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4798919923 Ramandeep Singh ()
7 GHANAUR PB-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24160820230212354 16/08/2023 Sukhwinder Kaur 2609004WL009924 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4798919925 Sukhwinder Kaur ()
8 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24160820230212366 16/08/2023 Meena Devi 2609004WL009924 Meena Devi 00089 CBIN0281511 1515 1515 Processed 24/08/2023 4798919926 Meena Devi ()
9 GHANAUR PB-09-004-050-001/175
(KHERI PANDTA) 		2609004000NRG24160820230212378 16/08/2023 Sanju Kaur 2609004WL009925 Sanju Kaur 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4798919929 Sanju Kaur ()
10 GHANAUR PB-09-004-050-001/70
(KHERI PANDTA) 		2609004000NRG24160820230212387 16/08/2023 DEEP KAUR 2609004WL009925 DEEP KAUR 00089 CBIN0281511 606 606 Processed 24/08/2023 4798919913 DEEP KAUR ()
11 GHANAUR PB-09-004-050-001/95
(KHERI PANDTA) 		2609004000NRG24160820230212388 16/08/2023 Sher Singh 2609004WL009925 Sher Singh 00089 CBIN0281511 1818 1818 Processed 24/08/2023 4798919916 Sher Singh ()
12 GHANAUR PB-09-004-066-001/200
(MANDOLI) 		2609004000NRG24160820230212417 16/08/2023 Beant Kaur 2609004WL009927 Beant Kaur 00089 CBIN0281511 606 606 Processed 24/08/2023 4798919922 Beant Kaur ()
13 GHANAUR PB-09-004-077-001/222
(NARDU) 		2609004000NRG24160820230212468 16/08/2023 Jarnail Singh 2609004WL009929 Jarnail Singh 00089 CBIN0281511 606 606 Processed 24/08/2023 4798919927 Jarnail Singh ()
14 GHANAUR PB-09-004-077-001/255
(NARDU) 		2609004000NRG24160820230212473 16/08/2023 Gurpreet Kaur 2609004WL009929 Gurpreet Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4798919928 Gurpreet Kaur ()
15 GHANAUR PB-09-004-077-001/256
(NARDU) 		2609004000NRG24160820230212474 16/08/2023 Sandeep Kaur 2609004WL009929 Sandeep Kaur 00089 CBIN0281511 909 909 Processed 24/08/2023 4798919930 Sandeep Kaur ()
16 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24160820230212476 16/08/2023 Gurdeep Singh 2609004WL009929 Gurdeep Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4798919921 Gurdeep Singh ()
17 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24160820230212486 16/08/2023 Kuldeep Singh 2609004WL009929 Kuldeep Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4798919918 Kuldeep Singh ()
18 GHANAUR PB-09-004-077-001/94
(NARDU) 		2609004000NRG24160820230212491 16/08/2023 Jaswant Singh 2609004WL009929 Jaswant Singh 00089 CBIN0281511 909 909 Processed 24/08/2023 4798919915 Jaswant Singh ()
19 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24160820230212496 16/08/2023 JASWINDER KAUR 2609004WL009930 JASWINDER KAUR 00089 CBIN0281511 1212 1212 Processed 24/08/2023 4798919912 JASWINDER KAUR ()
SubTotal 23634 23634
20 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24160820230211204 16/08/2023 Paramjit kaur 2609004WL009853 Paramjit kaur 00176 IDIB000L551 1515 1515 Processed 24/08/2023 4798919931 Paramjit kaur ()
21 GHANAUR PB-09-004-069-001/69
(MAHRIAN) 		2609004000NRG24160820230212405 16/08/2023 Gurmeet kaur 2609004WL009926 Gurmeet kaur 00176 IDIB000L551 1818 1818 Processed 24/08/2023 4798919932 Gurmeet kaur ()
SubTotal 3333 3333
22 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24160820230212433 16/08/2023 Seema Devi 2609004WL009927 Seema Devi 00352 PUNB0PGB003 1818 1818 Rejected 24/08/2023 4798919904 No Such Account
SubTotal 1818 1818
23 GHANAUR PB-09-004-010-001/99
(BHAT MAJRA) 		2609004000NRG24160820230209641 16/08/2023 Nirmala Devi Mandal 2609004WL009770 Nirmala Devi Mandal 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4798919898 Nirmala Devi Mandal ()
24 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24160820230209644 16/08/2023 Rajinder Kaur 2609004WL009771 Rajinder Kaur 00354 PUNB0014910 1515 1515 Processed 24/08/2023 4798919909 Rajinder Kaur ()
25 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24160820230209654 16/08/2023 PARAMJIT KAUR 2609004WL009771 PARAMJIT KAUR 00354 PUNB0014910 909 909 Processed 24/08/2023 4798919910 PARAMJIT KAUR ()
SubTotal 3939 3939
26 GHANAUR PB-09-004-066-001/187
(MANDOLI) 		2609004000NRG24160820230212416 16/08/2023 Santosh Rani 2609004WL009927 Santosh Rani 00354 PUNB0353300 1818 1818 Processed 24/08/2023 4798919899 Santosh Rani ()
SubTotal 1818 1818
27 GHANAUR PB-09-004-015-001/3
(CHAMARU) 		2609004000NRG24160820230212312 16/08/2023 Rupinder kaur 2609004WL009922 Rupinder kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4798919901 Rupinder kaur ()
28 GHANAUR PB-09-004-016-001/168
(CHAPPAR) 		2609004000NRG24160820230212327 16/08/2023 Baljit Kaur 2609004WL009923 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4798919900 Baljit Kaur ()
29 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24160820230212518 16/08/2023 Sona Devi 2609004WL009931 Sona Devi 00354 PUNB0516510 909 909 Processed 24/08/2023 4798919902 Sona Devi ()
30 GHANAUR PB-09-004-114-001/199
(ALANA) 		2609004000NRG24160820230212286 16/08/2023 Sonia Devi 2609004WL009921 Sonia Devi 00354 PUNB0516510 1818 1818 Processed 24/08/2023 4798919903 Sonia Devi ()
SubTotal 6363 6363
31 GHANAUR PB-09-004-049-001/44
(KHERI MANDALA) 		2609004000NRG24160820230212359 16/08/2023 Kulwinder Kaur 2609004WL009924 Kulwinder Kaur 00415 SBIN0017015 1515 1515 Processed 24/08/2023 4798919905 MR KULDEEP SINGH ()
SubTotal 1515 1515
32 GHANAUR PB-09-004-077-001/267
(NARDU) 		2609004000NRG24160820230212475 16/08/2023 Sandeep Kaur 2609004WL009929 Sandeep Kaur 00415 SBIN0050370 606 606 Processed 24/08/2023 4798919906 MRS SANDEEP KAUR ()
SubTotal 606 606
33 GHANAUR PB-09-004-015-001/103
(CHAMARU) 		2609004000NRG24160820230212299 16/08/2023 HARBANS SINGH 2609004WL009922 HARBANS SINGH 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4798919907 MR HARBANS SINGH SO MAHINDER SINGH ()
34 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24160820230212311 16/08/2023 Karamjit Kaur 2609004WL009922 Karamjit Kaur 00415 SBIN0050867 1818 1818 Processed 24/08/2023 4798919908 MRS KARAMJIT KAUR ()
SubTotal 3636 3636
35 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24160820230212519 16/08/2023 Satya davi 2609004WL009931 Satya davi 00462 UCBA0002991 909 909 Processed 24/08/2023 4798919911 SATTYA DEVI ()
SubTotal 909 909
Total 47571 47571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160823FTO_44530 Central Bank Of India CBIN0281511 AJRAWAR 23634
2 GHANAUR PB2609004_160823FTO_44530 Indian Bank IDIB000L551 Lohsimbly 3333
3 GHANAUR PB2609004_160823FTO_44530 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
4 GHANAUR PB2609004_160823FTO_44530 Punjab National Bank PUNB0014910 Chappar 3939
5 GHANAUR PB2609004_160823FTO_44530 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 GHANAUR PB2609004_160823FTO_44530 Punjab National Bank PUNB0516510 GHANOUR 6363
7 GHANAUR PB2609004_160823FTO_44530 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
8 GHANAUR PB2609004_160823FTO_44530 State Bank of India SBIN0050370 KAULI 606
9 GHANAUR PB2609004_160823FTO_44530 State Bank of India SBIN0050867 GHANAUR 3636
10 GHANAUR PB2609004_160823FTO_44530 UCO Bank UCBA0002991 Ghanaur 909

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