Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:12:24 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_240923FTO_55352
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) 		2609004000NRG24240920230283814 24/09/2023 Sukhwinder Kaur 2609004WL013349 Sukhwinder Kaur 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609638 Sukhwinder Kaur ()
2 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24240920230283824 24/09/2023 Ranjit Kaur 2609004WL013349 Ranjit Kaur 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609632 Ranjit Kaur ()
3 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24240920230283829 24/09/2023 Jaswinder Kaur 2609004WL013349 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609634 Jaswinder Kaur ()
4 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24240920230283840 24/09/2023 Meena Devi 2609004WL013349 Meena Devi 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609639 Meena Devi ()
5 GHANAUR PB-09-004-050-001/147
(KHERI PANDTA) 		2609004000NRG24240920230283950 24/09/2023 Pinky 2609004WL013353 Pinky 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609637 Pinky ()
6 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24240920230283951 24/09/2023 Kulvir Kaur 2609004WL013353 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609635 Kulvir Kaur ()
7 GHANAUR PB-09-004-050-001/159
(KHERI PANDTA) 		2609004000NRG24240920230283952 24/09/2023 Sunita Rani 2609004WL013353 Sunita Rani 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609636 Sunita Rani ()
8 GHANAUR PB-09-004-050-001/17
(KHERI PANDTA) 		2609004000NRG24240920230283953 24/09/2023 ujjgar singh 2609004WL013353 ujjgar singh 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609629 ujjgar singh ()
9 GHANAUR PB-09-004-050-001/174
(KHERI PANDTA) 		2609004000NRG24240920230283954 24/09/2023 Harmeet Kaur 2609004WL013353 Harmeet Kaur 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609631 Harmeet Kaur ()
10 GHANAUR PB-09-004-050-001/178
(KHERI PANDTA) 		2609004000NRG24240920230283955 24/09/2023 Gurdeep Kaur 2609004WL013353 Gurdeep Kaur 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609640 Gurdeep Kaur ()
11 GHANAUR PB-09-004-050-001/61
(KHERI PANDTA) 		2609004000NRG24240920230283960 24/09/2023 chettan Singh 2609004WL013353 chettan Singh 00089 CBIN0281511 1515 1515 Processed 28/09/2023 5929609630 chettan Singh ()
SubTotal 16665 16665
12 GHANAUR PB-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24240920230283869 24/09/2023 Karamjit Kaur 2609004WL013350 Karamjit Kaur 00152 HDFC0002201 1212 1212 Processed 28/09/2023 5929609650 Karamjit Kaur ()
13 GHANAUR PB-09-004-089-001/70
(RURKA) 		2609004000NRG24240920230283936 24/09/2023 Reena Devi 2609004WL013352 Reena Devi 00152 HDFC0002201 1212 1212 Processed 28/09/2023 5929609633 Reena Devi ()
SubTotal 2424 2424
14 GHANAUR PB-09-004-069-001/69
(MAHRIAN) 		2609004000NRG24240920230283905 24/09/2023 Gurmeet kaur 2609004WL013351 Gurmeet kaur 00176 IDIB000L551 303 303 Processed 28/09/2023 5929609644 Gurmeet kaur ()
15 GHANAUR PB-09-004-069-001/69
(MAHRIAN) 		2609004000NRG24240920230283904 24/09/2023 Gurmeet kaur 2609004WL013351 Gurmeet kaur 00176 IDIB000L551 1212 1212 Processed 28/09/2023 5929609643 Gurmeet kaur ()
SubTotal 1515 1515
16 GHANAUR PB-09-004-055-001/81
(LACHRU KHURAD) 		2609004000NRG24240920230283872 24/09/2023 Davinder Singh 2609004WL013350 Davinder Singh 00349 PSIB0021435 1515 1515 Processed 28/09/2023 5929609651 Davinder Singh ()
SubTotal 1515 1515
17 GHANAUR PB-09-004-031-001/63
(HARPAL PUR) 		2609004000NRG24240920230283800 24/09/2023 PARAMJIT KAUR 2609004WL013348 PARAMJIT KAUR 00354 PUNB0353300 909 909 Processed 28/09/2023 5929609642 PARAMJIT KAUR ()
SubTotal 909 909
18 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24240920230283810 24/09/2023 Charanjit Kaur 2609004WL013349 Charanjit Kaur 00415 SBIN0017015 1515 1515 Processed 28/09/2023 5929609645 MR CHARANJIT KAUR ()
19 GHANAUR PB-09-004-049-001/44
(KHERI MANDALA) 		2609004000NRG24240920230283823 24/09/2023 Kulwinder Kaur 2609004WL013349 Kulwinder Kaur 00415 SBIN0017015 1515 1515 Processed 28/09/2023 5929609646 MR KULDEEP SINGH ()
SubTotal 3030 3030
20 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24240920230283842 24/09/2023 Naib kaur 2609004WL013350 Naib kaur 00415 SBIN0050867 1212 1212 Processed 28/09/2023 5929609647 MRS NAIB KAUR ()
21 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24240920230283844 24/09/2023 Palo Devi 2609004WL013350 Palo Devi 00415 SBIN0050867 1515 1515 Processed 28/09/2023 5929609641 MR GURDEV SINGH ()
22 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24240920230283866 24/09/2023 Prito 2609004WL013350 Prito 00415 SBIN0050867 1515 1515 Processed 28/09/2023 5929609648 MRS PREETO DEVI ()
SubTotal 4242 4242
23 GHANAUR PB-09-004-029-001/217
(HARI MAJRA) 		2609004000NRG24240920230283768 24/09/2023 Satnam Singh 2609004WL013347 Satnam Singh 00462 UCBA0002991 1515 1515 Processed 28/09/2023 5929609649 SATNAM SINGH ()
SubTotal 1515 1515
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_240923FTO_55352 Central Bank Of India CBIN0281511 AJRAWAR 16665
2 GHANAUR PB2609004_240923FTO_55352 HDFC HDFC0002201 GHANAUR 2424
3 GHANAUR PB2609004_240923FTO_55352 Indian Bank IDIB000L551 Lohsimbly 1515
4 GHANAUR PB2609004_240923FTO_55352 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
5 GHANAUR PB2609004_240923FTO_55352 Punjab National Bank PUNB0353300 HARPALPUR 909
6 GHANAUR PB2609004_240923FTO_55352 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3030
7 GHANAUR PB2609004_240923FTO_55352 State Bank of India SBIN0050867 GHANAUR 4242
8 GHANAUR PB2609004_240923FTO_55352 UCO Bank UCBA0002991 Ghanaur 1515

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