Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:34:56 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260523FTO_14526
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-09-004-049-001/29
(KHERI MANDALA) 		2609004000NRG24260520230058859 26/05/2023 Balla Ram 2609004WL002682 Balla Ram 00089 CBIN0281511 1818 1818 Processed 31/05/2023 1985724968 Balla Ram ()
2 GHANAUR PB-09-004-049-001/30
(KHERI MANDALA) 		2609004000NRG24260520230058860 26/05/2023 Sukhwinder Kaur 2609004WL002682 Sukhwinder Kaur 00089 CBIN0281511 1818 1818 Processed 31/05/2023 1985724973 Sukhwinder Kaur ()
3 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24260520230058866 26/05/2023 Ranjit Kaur 2609004WL002682 Ranjit Kaur 00089 CBIN0281511 1818 1818 Processed 31/05/2023 1985724972 Ranjit Kaur ()
4 GHANAUR PB-09-004-050-001/12
(KHERI PANDTA) 		2609004000NRG24260520230058878 26/05/2023 Kulwinder Kaur 2609004WL002682 Kulwinder Kaur 00089 CBIN0281511 1515 1515 Processed 31/05/2023 1985724971 Kulwinder Kaur ()
5 GHANAUR PB-09-004-050-001/155
(KHERI PANDTA) 		2609004000NRG24260520230058880 26/05/2023 Sunita 2609004WL002682 Sunita 00089 CBIN0281511 1515 1515 Processed 31/05/2023 1985724969 Sunita ()
6 GHANAUR PB-09-004-050-001/33
(KHERI PANDTA) 		2609004000NRG24260520230058884 26/05/2023 rulda ram 2609004WL002682 rulda ram 00089 CBIN0281511 1515 1515 Processed 31/05/2023 1985724970 rulda ram ()
7 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24260520230058911 26/05/2023 JASWINDER KAUR 2609004WL002682 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 31/05/2023 1985724967 JASWINDER KAUR ()
SubTotal 11817 11817
8 GHANAUR PB-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24260520230058759 26/05/2023 Karamjit Kaur 2609004WL002676 Karamjit Kaur 00152 HDFC0002201 1515 1515 Processed 31/05/2023 1985724974 Karamjit Kaur ()
SubTotal 1515 1515
9 GHANAUR PB-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24260520230058825 26/05/2023 Balwinder Kaur 2609004WL002680 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985724983 Balwinder Kaur ()
SubTotal 1515 1515
10 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24260520230058713 26/05/2023 harpreet singh 2609004WL002675 harpreet singh 00354 PUNB0014910 1212 1212 Processed 31/05/2023 1985724977 harpreet singh ()
11 GHANAUR PB-09-004-003-001/136
(ALAMANDI PUR) 		2609004000NRG24260520230058714 26/05/2023 Husna Begam 2609004WL002675 Husna Begam 00354 PUNB0014910 909 909 Processed 31/05/2023 1985724978 Husna Begam ()
12 GHANAUR PB-09-004-003-001/50
(ALAMANDI PUR) 		2609004000NRG24260520230058720 26/05/2023 JEETO 2609004WL002675 JEETO 00354 PUNB0014910 1212 1212 Processed 31/05/2023 1985724976 JEETO ()
13 GHANAUR PB-09-004-003-001/62
(ALAMANDI PUR) 		2609004000NRG24260520230058724 26/05/2023 Ajmer kaur 2609004WL002675 Ajmer kaur 00354 PUNB0014910 1212 1212 Processed 31/05/2023 1985724975 Ajmer kaur ()
SubTotal 4545 4545
14 GHANAUR PB-09-004-102-001/81
(SEKHU PUR) 		2609004000NRG24260520230056006 26/05/2023 Lovepreet Singh 2609004WL002582 Lovepreet Singh 00354 PUNB0066300 909 909 Processed 31/05/2023 1985724979 Lovepreet Singh ()
SubTotal 909 909
15 GHANAUR PB-09-004-003-001/54
(ALAMANDI PUR) 		2609004000NRG24260520230058722 26/05/2023 Charanjit Kaur 2609004WL002675 Charanjit Kaur 00354 PUNB0516510 1212 1212 Processed 31/05/2023 1985724980 Charanjit Kaur ()
16 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24260520230058738 26/05/2023 Usha rani 2609004WL002676 Usha rani 00354 PUNB0516510 1818 1818 Processed 31/05/2023 1985724981 Usha rani ()
SubTotal 3030 3030
17 GHANAUR PB-09-004-049-001/84
(KHERI MANDALA) 		2609004000NRG24260520230058872 26/05/2023 Juli Devi 2609004WL002682 Juli Devi 00354 PUNB0771000 1515 1515 Processed 31/05/2023 1985724982 Juli Devi ()
SubTotal 1515 1515
18 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24260520230058832 26/05/2023 Karnail Singh 2609004WL002680 Karnail Singh 00415 SBIN0050377 1818 1818 Processed 31/05/2023 1985724984 MR KARNAIL SINGH ()
SubTotal 1818 1818
19 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24260520230058704 26/05/2023 Karamjit Kaur 2609004WL002674 Karamjit Kaur 00415 SBIN0050867 1515 1515 Processed 31/05/2023 1985724987 MRS KARAMJIT KAUR ()
20 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24260520230058733 26/05/2023 Palo Devi 2609004WL002676 Palo Devi 00415 SBIN0050867 1818 1818 Processed 31/05/2023 1985724985 MR GURDEV SINGH ()
21 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24260520230058755 26/05/2023 Prito 2609004WL002676 Prito 00415 SBIN0050867 1818 1818 Processed 31/05/2023 1985724986 MRS PREETO DEVI ()
SubTotal 5151 5151
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_260523FTO_14526 Central Bank Of India CBIN0281511 AJRAWAR 11817
2 GHANAUR PB2609004_260523FTO_14526 HDFC HDFC0002201 GHANAUR 1515
3 GHANAUR PB2609004_260523FTO_14526 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
4 GHANAUR PB2609004_260523FTO_14526 Punjab National Bank PUNB0014910 Chappar 4545
5 GHANAUR PB2609004_260523FTO_14526 Punjab National Bank PUNB0066300 GHANAUR 909
6 GHANAUR PB2609004_260523FTO_14526 Punjab National Bank PUNB0516510 GHANOUR 3030
7 GHANAUR PB2609004_260523FTO_14526 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1515
8 GHANAUR PB2609004_260523FTO_14526 State Bank of India SBIN0050377 JAND MANGOLI 1818
9 GHANAUR PB2609004_260523FTO_14526 State Bank of India SBIN0050867 GHANAUR 5151

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