Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:28 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290723APB_FTO_38735
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-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24290720230178874 29/07/2023 Seema Rani 2609004WL008112 Seema Rani 00349 PSIB0021262 1818 1818 Processed 03/08/2023 4141265102 SEEMA RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
2 GHANAUR PB-09-004-046-001/45
(KATLAHAR) 		2609004000NRG24290720230178871 29/07/2023 bhola ram 2609004WL008111 bhola ram 00349 PSIB0021435 1818 1818 Processed 03/08/2023 4141265113 BHOLA RAM SO HARI RAM AND DSSO PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-054-001/155
(LACHHRU KALLAN) 		2609004000NRG24290720230178880 29/07/2023 Mariam 2609004WL008112 Mariam 00349 PSIB0021435 1515 1515 Processed 03/08/2023 4141265103 MARIAM PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
4 GHANAUR PB-09-004-046-001/10
(KATLAHAR) 		2609004000NRG24290720230178863 29/07/2023 Paloo Devi 2609004WL008111 Paloo Devi 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265095 PALO DEVI WO SARUP RAM PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24290720230178865 29/07/2023 Baljit Kaur 2609004WL008111 Baljit Kaur 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265094 BALJIT KAUR WO GURDASS SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-046-001/2
(KATLAHAR) 		2609004000NRG24290720230178866 29/07/2023 Gurdas Singh 2609004WL008111 Gurdas Singh 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265092 GURDAS SINGH S/O SH TULSI RAM PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-046-001/27
(KATLAHAR) 		2609004000NRG24290720230178867 29/07/2023 Karamjit Singh 2609004WL008111 Karamjit Singh 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265098 KARAMJEET SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24290720230178870 29/07/2023 Ranjit Kaur 2609004WL008111 Ranjit Kaur 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265093 RANJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-046-001/3
(KATLAHAR) 		2609004000NRG24290720230178869 29/07/2023 Surjit Singh 2609004WL008111 Surjit Singh 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265096 SURJEET SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-046-001/47
(KATLAHAR) 		2609004000NRG24290720230178872 29/07/2023 Rajveer singh 2609004WL008111 Rajveer singh 00354 PUNB0014910 1818 1818 Processed 03/08/2023 4141265097 RAJVEER SINGH SO BALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12726 12726
11 GHANAUR PB-09-004-054-001/36
(LACHHRU KALLAN) 		2609004000NRG24290720230178884 29/07/2023 Rani 2609004WL008112 Rani 00354 PUNB0066300 1818 1818 Processed 03/08/2023 4141265101 RANI BEGUM INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHANAUR PB-09-004-054-001/39
(LACHHRU KALLAN) 		2609004000NRG24290720230178885 29/07/2023 Kaki 2609004WL008112 Kaki 00354 PUNB0066300 1515 1515 Processed 03/08/2023 4141265100 KAKI INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHANAUR PB-09-004-054-001/94
(LACHHRU KALLAN) 		2609004000NRG24290720230178886 29/07/2023 Salma begam 2609004WL008112 Salma begam 00354 PUNB0066300 1818 1818 Processed 03/08/2023 4141265099 SALMA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5151 5151
14 GHANAUR PB-09-004-054-001/11
(LACHHRU KALLAN) 		2609004000NRG24290720230178876 29/07/2023 GURDEV SINGH 2609004WL008112 GURDEV SINGH 00415 SBIN0001712 1818 1818 Processed 03/08/2023 4141265104 GURDEV SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
15 GHANAUR PB-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24290720230178873 29/07/2023 JASVIR SINGH 2609004WL008112 JASVIR SINGH 00415 SBIN0050377 1212 1212 Processed 03/08/2023 4141265112 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 1212 1212
16 GHANAUR PB-09-004-054-001/186
(LACHHRU KALLAN) 		2609004000NRG24290720230178882 29/07/2023 Jasvir Kaur 2609004WL008112 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 03/08/2023 4141265109 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
17 GHANAUR PB-09-004-054-001/124
(LACHHRU KALLAN) 		2609004000NRG24290720230178877 29/07/2023 Hardeep Kaur 2609004WL008112 Hardeep Kaur 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4141265106 HARDEEP KAUR UCO BANK(607066)
18 GHANAUR PB-09-004-054-001/141
(LACHHRU KALLAN) 		2609004000NRG24290720230178878 29/07/2023 Rimpi 2609004WL008112 Rimpi 00462 UCBA0002991 1212 1212 Processed 03/08/2023 4141265111 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHANAUR PB-09-004-054-001/145
(LACHHRU KALLAN) 		2609004000NRG24290720230178879 29/07/2023 Baljinder Kaur 2609004WL008112 Baljinder Kaur 00462 UCBA0002991 1515 1515 Processed 03/08/2023 4141265110 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-054-001/159-A
(LACHHRU KALLAN) 		2609004000NRG24290720230178881 29/07/2023 Saroj Rani 2609004WL008112 Saroj Rani 00462 UCBA0002991 1818 1818 Processed 03/08/2023 4141265108 SAROJ RANI W/O MAMRAJ THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 GHANAUR PB-09-004-054-001/187
(LACHHRU KALLAN) 		2609004000NRG24290720230178883 29/07/2023 Sinder Kaur 2609004WL008112 Sinder Kaur 00462 UCBA0002991 1212 1212 Processed 03/08/2023 4141265107 MRS SINDER KAUR STATE BANK OF INDIA(508548)
22 GHANAUR PB-09-004-054-001/99
(LACHHRU KALLAN) 		2609004000NRG24290720230178887 29/07/2023 Chano 2609004WL008112 Chano 00462 UCBA0002991 1515 1515 Processed 03/08/2023 4141265105 CHANO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9090 9090
Total 36966 36966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290723APB_FTO_38735 Punjab & Sind Bank PSIB0021262 Kami Kalan 1818
2 GHANAUR PB2609004_290723APB_FTO_38735 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3333
3 GHANAUR PB2609004_290723APB_FTO_38735 Punjab National Bank PUNB0014910 Chappar 12726
4 GHANAUR PB2609004_290723APB_FTO_38735 Punjab National Bank PUNB0066300 GHANAUR 5151
5 GHANAUR PB2609004_290723APB_FTO_38735 State Bank of India SBIN0001712 RAJPURA 1818
6 GHANAUR PB2609004_290723APB_FTO_38735 State Bank of India SBIN0050377 JAND MANGOLI 1212
7 GHANAUR PB2609004_290723APB_FTO_38735 State Bank of India SBIN0050867 GHANAUR 1818
8 GHANAUR PB2609004_290723APB_FTO_38735 UCO Bank UCBA0002991 Ghanaur 9090

Download In Excel