Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:09:39 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120923FTO_51964
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-09-004-062-001/53
(MAGGAR) 		2609004000NRG24120920230258053 12/09/2023 Mehar singh 2609004WL012289 Mehar singh 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128603336 Mehar singh ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-090-001/20
(RURKI) 		2609004000NRG24120920230258092 12/09/2023 BAABLI KAUR 2609004WL012291 BAABLI KAUR 00152 HDFC0002201 1212 1212 Processed 07/11/2023 7128603337 BAABLI KAUR ()
SubTotal 1212 1212
3 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24120920230258122 12/09/2023 Babli 2609004WL012292 Babli 00349 PSIB0021435 1515 1515 Processed 07/11/2023 7128603338 BABLI ()
4 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24120920230258124 12/09/2023 manpreet kaur 2609004WL012292 manpreet kaur 00349 PSIB0021435 1515 1515 Processed 07/11/2023 7128603339 MANPREET KAUR ()
SubTotal 3030 3030
5 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24120920230258127 12/09/2023 Jasmel Kaur 2609004WL012292 Jasmel Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128603346 Jasmel Kaur ()
6 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24120920230258139 12/09/2023 SATPAL SINGH 2609004WL012293 SATPAL SINGH 00352 PUNB0PGB003 909 909 Rejected 07/11/2023 7128603347 No Such Account
SubTotal 2424 2424
7 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24120920230258051 12/09/2023 kavaljit singh 2609004WL012289 kavaljit singh 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128603340 kavaljit singh ()
SubTotal 1515 1515
8 GHANAUR PB-09-004-090-001/26
(RURKI) 		2609004000NRG24120920230258095 12/09/2023 MALKIT KAUR 2609004WL012291 MALKIT KAUR 00354 PUNB0516510 606 606 Processed 07/11/2023 7128603341 MALKIT KAUR ()
SubTotal 606 606
9 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24120920230258138 12/09/2023 BANT KAUR 2609004WL012293 BANT KAUR 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7128603345 MR GOBIND SINGH ()
10 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24120920230258140 12/09/2023 KULDEEP KAUR 2609004WL012293 KULDEEP KAUR 00415 SBIN0050377 606 606 Processed 07/11/2023 7128603342 MRS KULDEEP KAUR ()
SubTotal 2121 2121
11 GHANAUR PB-09-004-090-001/21
(RURKI) 		2609004000NRG24120920230258093 12/09/2023 KAVITA KAUR 2609004WL012291 KAVITA KAUR 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128603343 MRS KAVITA KAUR ()
12 GHANAUR PB-09-004-090-001/7
(RURKI) 		2609004000NRG24120920230258105 12/09/2023 JASWINDER KAUR 2609004WL012291 JASWINDER KAUR 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7128603344 MRS JASWINDER KAUR ()
SubTotal 3030 3030
Total 15150 15150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120923FTO_51964 Central Bank Of India CBIN0281511 AJRAWAR 1212
2 GHANAUR PB2609004_120923FTO_51964 HDFC HDFC0002201 GHANAUR 1212
3 GHANAUR PB2609004_120923FTO_51964 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3030
4 GHANAUR PB2609004_120923FTO_51964 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
5 GHANAUR PB2609004_120923FTO_51964 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
6 GHANAUR PB2609004_120923FTO_51964 Punjab National Bank PUNB0014910 Chappar 1515
7 GHANAUR PB2609004_120923FTO_51964 Punjab National Bank PUNB0516510 GHANOUR 606
8 GHANAUR PB2609004_120923FTO_51964 State Bank of India SBIN0050377 JAND MANGOLI 2121
9 GHANAUR PB2609004_120923FTO_51964 State Bank of India SBIN0050867 GHANAUR 3030

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