Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:09:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070723FTO_30747
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-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24070720230148689 07/07/2023 Karamjit Kaur 2609004WL006301 Karamjit Kaur 00152 HDFC0002201 909 909 Processed 17/07/2023 3504187420 Karamjit Kaur ()
SubTotal 909 909
2 GHANAUR PB-09-004-094-001/47
(SAMASH PUR) 		2609004000NRG24070720230148700 07/07/2023 Jarnail Kaur 2609004WL006302 Jarnail Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3504187422 Jarnail Kaur ()
3 GHANAUR PB-09-004-094-001/52
(SAMASH PUR) 		2609004000NRG24070720230148702 07/07/2023 Anita Rani 2609004WL006302 Anita Rani 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3504187423 Anita Rani ()
4 GHANAUR PB-09-004-094-001/65
(SAMASH PUR) 		2609004000NRG24070720230148705 07/07/2023 Jasvir Kaur 2609004WL006302 Jasvir Kaur 00176 IDIB000L551 1515 1515 Processed 17/07/2023 3504187425 Jasvir Kaur ()
5 GHANAUR PB-09-004-094-001/68
(SAMASH PUR) 		2609004000NRG24070720230148706 07/07/2023 Palwinder Singh 2609004WL006302 Palwinder Singh 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3504187421 Palwinder Singh ()
6 GHANAUR PB-09-004-094-001/83
(SAMASH PUR) 		2609004000NRG24070720230148707 07/07/2023 Jasvir Kaur 2609004WL006302 Jasvir Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3504187424 Jasvir Kaur ()
SubTotal 8787 8787
7 GHANAUR PB-09-004-031-001/245
(HARPAL PUR) 		2609004000NRG24070720230148655 07/07/2023 Rajwinder Kaur 2609004WL006300 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3504187426 Rajwinder Kaur ()
SubTotal 1818 1818
8 GHANAUR PB-09-004-015-001/3
(CHAMARU) 		2609004000NRG24070720230148649 07/07/2023 Rupinder kaur 2609004WL006299 Rupinder kaur 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3504187427 Rupinder kaur ()
9 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24070720230148670 07/07/2023 Usha rani 2609004WL006301 Usha rani 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3504187428 Usha rani ()
SubTotal 3636 3636
10 GHANAUR PB-09-004-094-001/38
(SAMASH PUR) 		2609004000NRG24070720230148698 07/07/2023 Arjan Singh 2609004WL006302 Arjan Singh 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3504187429 MR ARJAN SINGH ()
SubTotal 1818 1818
11 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24070720230148664 07/07/2023 Naib kaur 2609004WL006301 Naib kaur 00415 SBIN0050867 1212 1212 Processed 17/07/2023 3504187431 MRS NAIB KAUR ()
12 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24070720230148666 07/07/2023 Palo Devi 2609004WL006301 Palo Devi 00415 SBIN0050867 1212 1212 Processed 17/07/2023 3504187430 MR GURDEV SINGH ()
13 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24070720230148687 07/07/2023 Prito 2609004WL006301 Prito 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3504187432 MRS PREETO DEVI ()
SubTotal 4242 4242
Total 21210 21210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070723FTO_30747 HDFC HDFC0002201 GHANAUR 909
2 GHANAUR PB2609004_070723FTO_30747 Indian Bank IDIB000L551 Lohsimbly 8787
3 GHANAUR PB2609004_070723FTO_30747 Punjab National Bank PUNB0353300 HARPALPUR 1818
4 GHANAUR PB2609004_070723FTO_30747 Punjab National Bank PUNB0516510 GHANOUR 3636
5 GHANAUR PB2609004_070723FTO_30747 State Bank of India SBIN0050377 JAND MANGOLI 1818
6 GHANAUR PB2609004_070723FTO_30747 State Bank of India SBIN0050867 GHANAUR 4242

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