Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290923FTO_57232
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-09-004-010-001/128
(BHAT MAJRA) 		2609004000NRG24290920230296015 29/09/2023 Ramandeep Singh 2609004WL013836 Ramandeep Singh 00089 CBIN0281511 303 303 Processed 11/11/2023 7375403080 Ramandeep Singh ()
SubTotal 303 303
2 GHANAUR PB-09-004-045-001/113
(KAPOORI) 		2609004000NRG24290920230296793 29/09/2023 Pinky Rani 2609004WL013875 Pinky Rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375403081 Pinky Rani ()
3 GHANAUR PB-09-004-045-001/151
(KAPOORI) 		2609004000NRG24290920230296797 29/09/2023 Raj Rani 2609004WL013875 Raj Rani 00176 IDIB000L551 1212 1212 Processed 11/11/2023 7375403103 Raj Rani ()
4 GHANAUR PB-09-004-110-001/1
(SONTA) 		2609004000NRG24290920230296050 29/09/2023 Rajinder singh 2609004WL013839 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7375403104 Rajinder singh ()
SubTotal 4242 4242
5 GHANAUR PB-09-004-067-001/310
(MANJOLI) 		2609004000NRG24290920230296831 29/09/2023 Pal kaur 2609004WL013876 Pal kaur 00349 PSIB0021435 1212 1212 Processed 11/11/2023 7375403102 PAL KAUR ()
SubTotal 1212 1212
6 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24290920230295959 29/09/2023 Charanjeet Singh 2609004WL013834 Charanjeet Singh 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375403085 Charanjeet Singh ()
7 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24290920230295960 29/09/2023 Husna Begam 2609004WL013834 Husna Begam 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375403086 Husna Begam ()
8 GHANAUR PB-09-004-003-001/38
(ALAMANDI PUR) 		2609004000NRG24290920230295966 29/09/2023 GURBEJ SINGH 2609004WL013834 GURBEJ SINGH 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375403083 GURBEJ SINGH ()
9 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24290920230295967 29/09/2023 JEETO 2609004WL013834 JEETO 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375403084 JEETO ()
10 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24290920230295969 29/09/2023 Ajmer kaur 2609004WL013834 Ajmer kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375403082 Ajmer kaur ()
11 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24290920230295973 29/09/2023 swaran Kaur 2609004WL013834 swaran Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375403101 swaran Kaur ()
12 GHANAUR PB-09-004-003-001/92
(ALAMANDI PUR) 		2609004000NRG24290920230295978 29/09/2023 baby 2609004WL013834 baby 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375403087 baby ()
SubTotal 9696 9696
13 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24290920230296875 29/09/2023 Salinder Kaur 2609004WL013879 Salinder Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375403088 Salinder Kaur ()
14 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24290920230296895 29/09/2023 Sabranjeet Kaur 2609004WL013879 Sabranjeet Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375403089 Sabranjeet Kaur ()
SubTotal 3030 3030
15 GHANAUR PB-09-004-067-001/246
(MANJOLI) 		2609004000NRG24290920230296823 29/09/2023 gurvinder singh 2609004WL013876 gurvinder singh 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7375403090 gurvinder singh ()
SubTotal 1212 1212
16 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24290920230296761 29/09/2023 Baby 2609004WL013873 Baby 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7375403097 MRS BABY ()
17 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24290920230296765 29/09/2023 Rani 2609004WL013873 Rani 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7375403091 MRS RANI ()
18 GHANAUR PB-09-004-033-001/88
(HASANPUR) 		2609004000NRG24290920230296766 29/09/2023 Satwinder Kaur 2609004WL013873 Satwinder Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7375403092 MISS SATWINDER KAUR ()
19 GHANAUR PB-09-004-075-001/130
(NANHERI) 		2609004000NRG24290920230296844 29/09/2023 Swaran Kaur 2609004WL013877 Swaran Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7375403100 MR SWARAN KAUR ()
20 GHANAUR PB-09-004-095-001/68
(SANDHARSHI) 		2609004000NRG24290920230296867 29/09/2023 Balveer Kaur 2609004WL013878 Balveer Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7375403098 MRS BALVIR KAUR ()
21 GHANAUR PB-09-004-095-001/87
(SANDHARSHI) 		2609004000NRG24290920230296870 29/09/2023 Gurmeet Kaur 2609004WL013878 Gurmeet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7375403099 MRS GURMIT KAUR ()
SubTotal 9999 9999
22 GHANAUR PB-09-004-003-001/143
(ALAMANDI PUR) 		2609004000NRG24290920230295962 29/09/2023 Parveen Begam 2609004WL013834 Parveen Begam 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375403096 MRS PARVEEN BEGAM ()
23 GHANAUR PB-09-004-005-001/261
(BAGHORA) 		2609004000NRG24290920230296001 29/09/2023 Neetu 2609004WL013835 Neetu 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375403093 MISS NEETU NEETU ()
24 GHANAUR PB-09-004-067-001/166
(MANJOLI) 		2609004000NRG24290920230296814 29/09/2023 bhag singh 2609004WL013876 bhag singh 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375403094 MR BHAG SINGH ()
25 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24290920230296885 29/09/2023 Manpreet kaur 2609004WL013879 Manpreet kaur 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375403095 MISS MANPREET KAUR ()
SubTotal 5151 5151
Total 34845 34845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290923FTO_57232 Central Bank Of India CBIN0281511 AJRAWAR 303
2 GHANAUR PB2609004_290923FTO_57232 Indian Bank IDIB000L551 Lohsimbly 4242
3 GHANAUR PB2609004_290923FTO_57232 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1212
4 GHANAUR PB2609004_290923FTO_57232 Punjab National Bank PUNB0014910 Chappar 9696
5 GHANAUR PB2609004_290923FTO_57232 Punjab National Bank PUNB0066300 GHANAUR 3030
6 GHANAUR PB2609004_290923FTO_57232 Punjab National Bank PUNB0516510 GHANOUR 1212
7 GHANAUR PB2609004_290923FTO_57232 State Bank of India SBIN0050377 JAND MANGOLI 9999
8 GHANAUR PB2609004_290923FTO_57232 State Bank of India SBIN0050867 GHANAUR 5151

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