Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:38 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_011123FTO_65531
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-09-004-056-001/119
(LAKHO MAJRA) 		2609004000NRG24011120230351594 01/11/2023 Babli Rani 2609004WL016242 Babli Rani 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010995610 Babli Rani ()
SubTotal 1515 1515
2 GHANAUR PB-09-004-003-001/99
(ALAMANDI PUR) 		2609004000NRG24011120230351578 01/11/2023 Rani 2609004WL016238 Rani 00152 HDFC0002201 1818 1818 Processed 25/11/2023 8010995600 Rani ()
SubTotal 1818 1818
3 GHANAUR PB-09-004-056-001/86
(LAKHO MAJRA) 		2609004000NRG24011120230351609 01/11/2023 Parvinder Kaur 2609004WL016242 Parvinder Kaur 00352 PUNB0PGB003 1212 1212 Rejected 25/11/2023 8010995601 No Such Account
SubTotal 1212 1212
4 GHANAUR PB-09-004-003-001/110
(ALAMANDI PUR) 		2609004000NRG24011120230351543 01/11/2023 sarabjit kaur 2609004WL016238 sarabjit kaur 00354 PUNB0014910 1812 1812 Processed 25/11/2023 8010995606 sarabjit kaur ()
5 GHANAUR PB-09-004-003-001/134
(ALAMANDI PUR) 		2609004000NRG24011120230351549 01/11/2023 Charanjeet Singh 2609004WL016238 Charanjeet Singh 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010995608 Charanjeet Singh ()
6 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24011120230351550 01/11/2023 Husna Begam 2609004WL016238 Husna Begam 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010995607 Husna Begam ()
7 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24011120230351562 01/11/2023 JEETO 2609004WL016238 JEETO 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010995609 JEETO ()
8 GHANAUR PB-09-004-003-001/77
(ALAMANDI PUR) 		2609004000NRG24011120230351572 01/11/2023 swaran Kaur 2609004WL016238 swaran Kaur 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010995612 swaran Kaur ()
9 GHANAUR PB-09-004-003-001/88
(ALAMANDI PUR) 		2609004000NRG24011120230351576 01/11/2023 Gurdeep Kaur 2609004WL016238 Gurdeep Kaur 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010995613 Gurdeep Kaur ()
SubTotal 9690 9690
10 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24011120230351564 01/11/2023 Charanjit Kaur 2609004WL016238 Charanjit Kaur 00354 PUNB0516510 1818 1818 Processed 25/11/2023 8010995605 Charanjit Kaur ()
SubTotal 1818 1818
11 GHANAUR PB-09-004-056-001/160
(LAKHO MAJRA) 		2609004000NRG24011120230351597 01/11/2023 Jyoti Kaur 2609004WL016242 Jyoti Kaur 00415 SBIN0050370 1212 1212 Processed 25/11/2023 8010995602 MRS JOTI KAUR ()
12 GHANAUR PB-09-004-056-001/163
(LAKHO MAJRA) 		2609004000NRG24011120230351598 01/11/2023 Kuldeep Kaur 2609004WL016242 Kuldeep Kaur 00415 SBIN0050370 1515 1515 Processed 25/11/2023 8010995604 MRS KULDEEP KAUR ()
SubTotal 2727 2727
13 GHANAUR PB-09-004-003-001/143
(ALAMANDI PUR) 		2609004000NRG24011120230351552 01/11/2023 Parveen Begam 2609004WL016238 Parveen Begam 00415 SBIN0050867 1515 1515 Processed 25/11/2023 8010995603 MRS PARVEEN BEGAM ()
SubTotal 1515 1515
14 GHANAUR PB-09-004-003-001/89
(ALAMANDI PUR) 		2609004000NRG24011120230351577 01/11/2023 soma 2609004WL016238 soma 00462 UCBA0002991 1515 1515 Processed 26/11/2023 8010995611 SOMA ()
SubTotal 1515 1515
Total 21810 21810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_011123FTO_65531 Central Bank Of India CBIN0281511 AJRAWAR 1515
2 GHANAUR PB2609004_011123FTO_65531 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_011123FTO_65531 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
4 GHANAUR PB2609004_011123FTO_65531 Punjab National Bank PUNB0014910 Chappar 9690
5 GHANAUR PB2609004_011123FTO_65531 Punjab National Bank PUNB0516510 GHANOUR 1818
6 GHANAUR PB2609004_011123FTO_65531 State Bank of India SBIN0050370 KAULI 2727
7 GHANAUR PB2609004_011123FTO_65531 State Bank of India SBIN0050867 GHANAUR 1515
8 GHANAUR PB2609004_011123FTO_65531 UCO Bank UCBA0002991 Ghanaur 1515

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