Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:30:29 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_251123FTO_71310
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-09-004-027-001/52
(GHUNGRAN) 		2609004000NRG24251120230384898 25/11/2023 Ranjit Kaur 2609004WL018547 Ranjit Kaur 00089 CBIN0281511 303 303 Processed 01/01/2024 9007971208 Ranjit Kaur ()
2 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24251120230384762 25/11/2023 Ranjit Kaur 2609004WL018542 Ranjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971207 Ranjit Kaur ()
3 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24251120230384765 25/11/2023 Jaswinder Kaur 2609004WL018542 Jaswinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971200 Jaswinder Kaur ()
4 GHANAUR PB-09-004-049-001/74
(KHERI MANDALA) 		2609004000NRG24251120230384769 25/11/2023 bhajan kaur 2609004WL018542 bhajan kaur 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9007971209 bhajan kaur ()
5 GHANAUR PB-09-004-049-001/86
(KHERI MANDALA) 		2609004000NRG24251120230384774 25/11/2023 Meena Devi 2609004WL018542 Meena Devi 00089 CBIN0281511 909 909 Processed 01/01/2024 9007971199 Meena Devi ()
6 GHANAUR PB-09-004-050-001/127
(KHERI PANDTA) 		2609004000NRG24251120230385082 25/11/2023 Sandeep Kaur 2609004WL018556 Sandeep Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971211 Sandeep Kaur ()
7 GHANAUR PB-09-004-050-001/143
(KHERI PANDTA) 		2609004000NRG24251120230385084 25/11/2023 Seema 2609004WL018556 Seema 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971202 Seema ()
8 GHANAUR PB-09-004-050-001/144
(KHERI PANDTA) 		2609004000NRG24251120230385085 25/11/2023 Sarbjit Kaur 2609004WL018556 Sarbjit Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971203 Sarbjit Kaur ()
9 GHANAUR PB-09-004-050-001/147
(KHERI PANDTA) 		2609004000NRG24251120230385087 25/11/2023 Pinky 2609004WL018556 Pinky 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971201 Pinky ()
10 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24251120230385089 25/11/2023 Kulvir Kaur 2609004WL018556 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971205 Kulvir Kaur ()
11 GHANAUR PB-09-004-050-001/151
(KHERI PANDTA) 		2609004000NRG24251120230385091 25/11/2023 Surinder Kaur 2609004WL018556 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971210 Surinder Kaur ()
12 GHANAUR PB-09-004-050-001/178
(KHERI PANDTA) 		2609004000NRG24251120230385099 25/11/2023 Gurdeep Kaur 2609004WL018556 Gurdeep Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971204 Gurdeep Kaur ()
13 GHANAUR PB-09-004-050-001/183
(KHERI PANDTA) 		2609004000NRG24251120230385101 25/11/2023 Sinder Kaur 2609004WL018556 Sinder Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971183 Sinder Kaur ()
14 GHANAUR PB-09-004-050-001/184
(KHERI PANDTA) 		2609004000NRG24251120230385102 25/11/2023 Reetu 2609004WL018556 Reetu 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971172 Reetu ()
15 GHANAUR PB-09-004-050-001/31
(KHERI PANDTA) 		2609004000NRG24251120230385108 25/11/2023 Sahib Kaur 2609004WL018556 Sahib Kaur 00089 CBIN0281511 909 909 Processed 01/01/2024 9007971184 Sahib Kaur ()
16 GHANAUR PB-09-004-050-001/39
(KHERI PANDTA) 		2609004000NRG24251120230385110 25/11/2023 Samsher Kaur 2609004WL018556 Samsher Kaur 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971186 Samsher Kaur ()
17 GHANAUR PB-09-004-050-001/60
(KHERI PANDTA) 		2609004000NRG24251120230385118 25/11/2023 SANJEEVI KAUR 2609004WL018556 SANJEEVI KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971185 SANJEEVI KAUR ()
18 GHANAUR PB-09-004-050-001/68
(KHERI PANDTA) 		2609004000NRG24251120230385122 25/11/2023 HARBHAJAN KAUR 2609004WL018556 HARBHAJAN KAUR 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971187 HARBHAJAN KAUR ()
19 GHANAUR PB-09-004-050-001/9
(KHERI PANDTA) 		2609004000NRG24251120230385130 25/11/2023 Bholi Devi 2609004WL018556 Bholi Devi 00089 CBIN0281511 1515 1515 Processed 01/01/2024 9007971206 Bholi Devi ()
20 GHANAUR PB-09-004-062-001/53
(MAGGAR) 		2609004000NRG24251120230384944 25/11/2023 Mehar singh 2609004WL018550 Mehar singh 00089 CBIN0281511 303 303 Processed 01/01/2024 9007971198 Mehar singh ()
21 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24251120230384780 25/11/2023 JASWINDER KAUR 2609004WL018542 JASWINDER KAUR 00089 CBIN0281511 909 909 Processed 01/01/2024 9007971212 JASWINDER KAUR ()
SubTotal 27270 27270
22 GHANAUR PB-09-004-006-001/19
(BALO PUR) 		2609004000NRG24251120230384861 25/11/2023 Jasvir Kaur 2609004WL018545 Jasvir Kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9007971182 Jasvir Kaur ()
23 GHANAUR PB-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24251120230385137 25/11/2023 Reena Rani 2609004WL018557 Reena Rani 00176 IDIB000L551 909 909 Processed 01/01/2024 9007971197 Reena Rani ()
24 GHANAUR PB-09-004-059-001/144
(LOH SIMBALI) 		2609004000NRG24251120230384927 25/11/2023 Maya Devi 2609004WL018549 Maya Devi 00176 IDIB000L551 909 909 Processed 01/01/2024 9007971173 Maya Devi ()
SubTotal 3030 3030
25 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24251120230384828 25/11/2023 Lakhwinder kaur 2609004WL018543 Lakhwinder kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 9007971191 Lakhwinder kaur ()
SubTotal 1818 1818
26 GHANAUR PB-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24251120230385041 25/11/2023 Balwinder Kaur 2609004WL018554 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9007971180 Balwinder Kaur ()
SubTotal 909 909
27 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24251120230384943 25/11/2023 kavaljit singh 2609004WL018550 kavaljit singh 00354 PUNB0014910 606 606 Processed 01/01/2024 9007971196 kavaljit singh ()
28 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24251120230384841 25/11/2023 Rajinder Kaur 2609004WL018543 Rajinder Kaur 00354 PUNB0014910 1818 1818 Processed 01/01/2024 9007971181 Rajinder Kaur ()
SubTotal 2424 2424
29 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24251120230384753 25/11/2023 Charanjit Kaur 2609004WL018542 Charanjit Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 9007971194 MR CHARANJIT KAUR ()
30 GHANAUR PB-09-004-049-001/44
(KHERI MANDALA) 		2609004000NRG24251120230384761 25/11/2023 Kulwinder Kaur 2609004WL018542 Kulwinder Kaur 00415 SBIN0017015 1515 1515 Processed 01/01/2024 9007971195 MR KULDEEP SINGH ()
SubTotal 3030 3030
31 GHANAUR PB-09-004-079-001/95
(NATHU MAJRA) 		2609004000NRG24251120230384802 25/11/2023 Sewa Singh 2609004WL018542 Sewa Singh 00415 SBIN0050370 1818 1818 Processed 01/01/2024 9007971179 MR SEWA SINGH SO NATHA SINGH ()
SubTotal 1818 1818
32 GHANAUR PB-09-004-095-001/134
(SANDHARSHI) 		2609004000NRG24251120230385016 25/11/2023 Balbir Kaur 2609004WL018553 Balbir Kaur 00415 SBIN0050377 1212 1212 Rejected 01/01/2024 9007971174 No Such Account
33 GHANAUR PB-09-004-095-001/196
(SANDHARSHI) 		2609004000NRG24251120230385022 25/11/2023 Rani 2609004WL018553 Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9007971192 MRS RANI N ()
34 GHANAUR PB-09-004-095-001/44
(SANDHARSHI) 		2609004000NRG24251120230385029 25/11/2023 Balvinder Kaur 2609004WL018553 Balvinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9007971175 MRS BALWINDER KAUR ()
35 GHANAUR PB-09-004-095-001/51
(SANDHARSHI) 		2609004000NRG24251120230385030 25/11/2023 Amandeep Kaur 2609004WL018553 Amandeep Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9007971193 MISS AMANDEEP KAUR ()
36 GHANAUR PB-09-004-095-001/87
(SANDHARSHI) 		2609004000NRG24251120230385036 25/11/2023 Gurmeet Kaur 2609004WL018553 Gurmeet Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9007971178 MRS GURMIT KAUR ()
37 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24251120230385050 25/11/2023 Karnail Singh 2609004WL018554 Karnail Singh 00415 SBIN0050377 606 606 Processed 01/01/2024 9007971177 MR KARNAIL SINGH ()
SubTotal 8787 8787
38 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385055 25/11/2023 GURDEV KAUR 2609004WL018555 GURDEV KAUR 00415 SBIN0050867 1515 1515 Processed 01/01/2024 9007971189 MRS GURDEV KAUR ()
39 GHANAUR PB-09-004-101-001/29
(SEIKHPUR RAJPUTA) 		2609004000NRG24251120230385065 25/11/2023 Labh Singh 2609004WL018555 Labh Singh 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9007971213 MR LABH SINGH ()
SubTotal 3333 3333
40 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24251120230384831 25/11/2023 Satya davi 2609004WL018543 Satya davi 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9007971176 SATTYA DEVI ()
41 GHANAUR PB-09-004-093-001/43
(SALEMPUR JATTAN) 		2609004000NRG24251120230384965 25/11/2023 Asha Rani 2609004WL018551 Asha Rani 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9007971188 ASHA RANI ()
42 GHANAUR PB-09-004-093-001/8
(SALEMPUR JATTAN) 		2609004000NRG24251120230384973 25/11/2023 PINKY 2609004WL018551 PINKY 00462 UCBA0002991 1818 1818 Processed 01/01/2024 9007971190 PINKI ()
SubTotal 5454 5454
Total 57873 57873

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_251123FTO_71310 Central Bank Of India CBIN0281511 AJRAWAR 27270
2 GHANAUR PB2609004_251123FTO_71310 Indian Bank IDIB000L551 Lohsimbly 3030
3 GHANAUR PB2609004_251123FTO_71310 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1818
4 GHANAUR PB2609004_251123FTO_71310 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
5 GHANAUR PB2609004_251123FTO_71310 Punjab National Bank PUNB0014910 Chappar 2424
6 GHANAUR PB2609004_251123FTO_71310 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 3030
7 GHANAUR PB2609004_251123FTO_71310 State Bank of India SBIN0050370 KAULI 1818
8 GHANAUR PB2609004_251123FTO_71310 State Bank of India SBIN0050377 JAND MANGOLI 8787
9 GHANAUR PB2609004_251123FTO_71310 State Bank of India SBIN0050867 GHANAUR 3333
10 GHANAUR PB2609004_251123FTO_71310 UCO Bank UCBA0002991 Ghanaur 5454

Download In Excel