Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:27:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_291123FTO_72130
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-09-004-077-001/276
(NARDU) 		2609004000NRG24291120230393126 29/11/2023 Karam Singh 2609004WL018873 Karam Singh 00045 BARB0RAJPAT 1818 1818 Rejected 01/01/2024 9005395811 No Such Account
SubTotal 1818 1818
2 GHANAUR PB-09-004-001-001/124
(AJROR) 		2609004000NRG24291120230392946 29/11/2023 Balvinder KAUR 2609004WL018868 Balvinder KAUR 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395813 Balvinder KAUR ()
3 GHANAUR PB-09-004-001-001/266
(AJROR) 		2609004000NRG24291120230392932 29/11/2023 Jasveer Kaur 2609004WL018867 Jasveer Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005395814 Jasveer Kaur ()
4 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24291120230392968 29/11/2023 Paramjit Kaur 2609004WL018868 Paramjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005395816 Paramjit Kaur ()
5 GHANAUR PB-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24291120230392596 29/11/2023 Amritpal 2609004WL018846 Amritpal 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9005395819 Amritpal ()
6 GHANAUR PB-09-004-056-001/119
(LAKHO MAJRA) 		2609004000NRG24291120230392666 29/11/2023 Babli Rani 2609004WL018851 Babli Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395818 Babli Rani ()
7 GHANAUR PB-09-004-077-001/93
(NARDU) 		2609004000NRG24291120230393140 29/11/2023 Jasvir Kaur 2609004WL018873 Jasvir Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395815 Jasvir Kaur ()
8 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24291120230392977 29/11/2023 Anita Rani 2609004WL018868 Anita Rani 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395817 Anita Rani ()
9 GHANAUR PB-09-004-117-001/25
(Ajror New) 		2609004000NRG24291120230392979 29/11/2023 Binder Kaur 2609004WL018868 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395812 Binder Kaur ()
10 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24291120230392981 29/11/2023 Nazira 2609004WL018868 Nazira 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395810 Nazira ()
11 GHANAUR PB-09-004-117-001/51
(Ajror New) 		2609004000NRG24291120230392941 29/11/2023 Jyoti Rani 2609004WL018867 Jyoti Rani 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9005395821 Jyoti Rani ()
12 GHANAUR PB-09-004-117-001/54
(Ajror New) 		2609004000NRG24291120230392942 29/11/2023 Manjeet Kaur 2609004WL018867 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 01/01/2024 9005395820 Manjeet Kaur ()
SubTotal 18483 18483
13 GHANAUR PB-09-004-067-001/310
(MANJOLI) 		2609004000NRG24291120230392700 29/11/2023 Pal kaur 2609004WL018852 Pal kaur 00349 PSIB0021435 1818 1818 Processed 01/01/2024 9005395823 PAL KAUR ()
14 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24291120230392811 29/11/2023 manpreet kaur 2609004WL018857 manpreet kaur 00349 PSIB0021435 1515 1515 Processed 01/01/2024 9005395822 MANPREET KAUR ()
SubTotal 3333 3333
15 GHANAUR PB-09-004-056-001/86
(LAKHO MAJRA) 		2609004000NRG24291120230392683 29/11/2023 Parvinder Kaur 2609004WL018851 Parvinder Kaur 00352 PUNB0PGB003 1818 1818 Rejected 01/01/2024 9005395826 No Such Account
16 GHANAUR PB-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24291120230392737 29/11/2023 Balwinder Kaur 2609004WL018854 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9005395831 Balwinder Kaur ()
SubTotal 2121 2121
17 GHANAUR PB-09-004-116-001/45
(ZARIKPUR) 		2609004000NRG24291120230392855 29/11/2023 shabnam 2609004WL018859 shabnam 00354 PUNB0014910 1515 1515 Processed 01/01/2024 9005395824 shabnam ()
18 GHANAUR PB-09-004-116-001/73
(ZARIKPUR) 		2609004000NRG24291120230392863 29/11/2023 Sarwan Singh 2609004WL018859 Sarwan Singh 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9005395825 Sarwan Singh ()
SubTotal 3333 3333
19 GHANAUR PB-09-004-064-001/56
(MAJRI FAKIRA) 		2609004000NRG24291120230392764 29/11/2023 Balbir Kaur 2609004WL018855 Balbir Kaur 00354 PUNB0066300 1818 1818 Processed 01/01/2024 9005395833 Balbir Kaur ()
20 GHANAUR PB-09-004-114-001/38
(ALANA) 		2609004000NRG24291120230393009 29/11/2023 Paramjit Kaur 2609004WL018869 Paramjit Kaur 00354 PUNB0066300 1212 1212 Processed 01/01/2024 9005395832 Paramjit Kaur ()
SubTotal 3030 3030
21 GHANAUR PB-09-004-056-001/160
(LAKHO MAJRA) 		2609004000NRG24291120230392669 29/11/2023 Jyoti Kaur 2609004WL018851 Jyoti Kaur 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9005395828 MRS JOTI KAUR ()
22 GHANAUR PB-09-004-056-001/163
(LAKHO MAJRA) 		2609004000NRG24291120230392670 29/11/2023 Kuldeep Kaur 2609004WL018851 Kuldeep Kaur 00415 SBIN0050370 1212 1212 Processed 01/01/2024 9005395829 MRS KULDEEP KAUR ()
23 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24291120230393115 29/11/2023 Saravjit Singh 2609004WL018873 Saravjit Singh 00415 SBIN0050370 1515 1515 Processed 01/01/2024 9005395827 MR SARAVJIT SINGH SO KRISHAN LAL ()
SubTotal 4545 4545
24 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24291120230392654 29/11/2023 Suresh 2609004WL018850 Suresh 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005395835 MR SURESH SINGH ()
25 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24291120230392826 29/11/2023 BANT KAUR 2609004WL018858 BANT KAUR 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9005395834 MR GOBIND SINGH ()
26 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24291120230392827 29/11/2023 KULDEEP KAUR 2609004WL018858 KULDEEP KAUR 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005395830 MRS KULDEEP KAUR ()
SubTotal 4242 4242
Total 40905 40905

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_291123FTO_72130 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_291123FTO_72130 Central Bank Of India CBIN0281511 AJRAWAR 18483
3 GHANAUR PB2609004_291123FTO_72130 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3333
4 GHANAUR PB2609004_291123FTO_72130 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
5 GHANAUR PB2609004_291123FTO_72130 Punjab Gramin Bank PUNB0PGB003 Shambhu 303
6 GHANAUR PB2609004_291123FTO_72130 Punjab National Bank PUNB0014910 Chappar 3333
7 GHANAUR PB2609004_291123FTO_72130 Punjab National Bank PUNB0066300 GHANAUR 3030
8 GHANAUR PB2609004_291123FTO_72130 State Bank of India SBIN0050370 KAULI 4545
9 GHANAUR PB2609004_291123FTO_72130 State Bank of India SBIN0050377 JAND MANGOLI 4242

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