Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:10:27 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170923APB_FTO_53011
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-09-004-102-001/57
(SEKHU PUR) 		2609004000NRG24170920230269185 17/09/2023 KULWINDER KAUR 2609004WL012734 KULWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 09/11/2023 7272960162 Ms. KULWINDER KAUR W/O BHAGWAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 GHANAUR PB-09-004-102-001/77
(SEKHU PUR) 		2609004000NRG24170920230269190 17/09/2023 Kulwinder Kaur 2609004WL012734 Kulwinder Kaur 00152 HDFC0002201 1818 1818 Processed 09/11/2023 7272960168 KULVINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
3 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24170920230269161 17/09/2023 GURMIT KAUR 2609004WL012733 GURMIT KAUR 00354 PUNB0014910 606 606 Processed 09/11/2023 7272960151 GURMIT KAUR WO JAGPAL SINGH PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24170920230269162 17/09/2023 BANARASI DASS 2609004WL012733 BANARASI DASS 00354 PUNB0014910 909 909 Processed 09/11/2023 7272960150 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-100-001/122
(SEEL) 		2609004000NRG24170920230269163 17/09/2023 Paramjit Kaur 2609004WL012733 Paramjit Kaur 00354 PUNB0014910 909 909 Processed 09/11/2023 7272960172 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24170920230269164 17/09/2023 Baljit Kaur 2609004WL012733 Baljit Kaur 00354 PUNB0014910 909 909 Processed 09/11/2023 7272960171 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24170920230269165 17/09/2023 RANI 2609004WL012733 RANI 00354 PUNB0014910 606 606 Processed 09/11/2023 7272960153 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
8 GHANAUR PB-09-004-100-001/38
(SEEL) 		2609004000NRG24170920230269166 17/09/2023 KANTA DEVI 2609004WL012733 KANTA DEVI 00354 PUNB0014910 909 909 Processed 09/11/2023 7272960154 KANTA DEVI GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-100-001/39
(SEEL) 		2609004000NRG24170920230269167 17/09/2023 KULWINDER KAUR 2609004WL012733 KULWINDER KAUR 00354 PUNB0014910 909 909 Processed 09/11/2023 7272960152 KULWINDER KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24170920230269170 17/09/2023 GURMAIL SINGH 2609004WL012733 GURMAIL SINGH 00354 PUNB0014910 606 606 Rejected 09/11/2023 7272960164 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24170920230269171 17/09/2023 BALWINDER KAUR 2609004WL012733 BALWINDER KAUR 00354 PUNB0014910 909 909 Processed 09/11/2023 7272960160 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-102-001/1
(SEKHU PUR) 		2609004000NRG24170920230269172 17/09/2023 KULWINDER KAUR 2609004WL012734 KULWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7272960166 KULWINDER KAUR WO GURDIYAN PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24170920230269174 17/09/2023 Paramjit Kaur 2609004WL012734 Paramjit Kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960175 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-102-001/2
(SEKHU PUR) 		2609004000NRG24170920230269177 17/09/2023 KARAMJIT KAUR 2609004WL012734 KARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960165 Mrs. Karamjit Kaur CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-102-001/20
(SEKHU PUR) 		2609004000NRG24170920230269178 17/09/2023 KULDEEP KAUR 2609004WL012734 KULDEEP KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7272960156 KULDEEP KAUR HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-102-001/27
(SEKHU PUR) 		2609004000NRG24170920230269179 17/09/2023 KESAR SINGH 2609004WL012734 KESAR SINGH 00354 PUNB0014910 1212 1212 Processed 09/11/2023 7272960176 KESAR SINGH SO KURHA SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-102-001/30
(SEKHU PUR) 		2609004000NRG24170920230269180 17/09/2023 KARAMJIT KAUR 2609004WL012734 KARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960157 SAHELI SHG PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24170920230269181 17/09/2023 JOGINDER KAUR 2609004WL012734 JOGINDER KAUR 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960169 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-102-001/34
(SEKHU PUR) 		2609004000NRG24170920230269182 17/09/2023 AJMER KAUR 2609004WL012734 AJMER KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7272960159 AJMER KAUR WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-102-001/43
(SEKHU PUR) 		2609004000NRG24170920230269184 17/09/2023 KARAMJIT KAUR 2609004WL012734 KARAMJIT KAUR 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960161 KARAMJIT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-102-001/59
(SEKHU PUR) 		2609004000NRG24170920230269186 17/09/2023 MANPREET KAUR 2609004WL012734 MANPREET KAUR 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960163 MANPREET KAUR HDFC BANK LTD(607152)
22 GHANAUR PB-09-004-102-001/65
(SEKHU PUR) 		2609004000NRG24170920230269187 17/09/2023 Rupinder Kaur 2609004WL012734 Rupinder Kaur 00354 PUNB0014910 1818 1818 Processed 09/11/2023 7272960167 RUPINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-102-001/7
(SEKHU PUR) 		2609004000NRG24170920230269188 17/09/2023 NIRMAL KAUR 2609004WL012734 NIRMAL KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7272960158 NIRMAL KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-102-001/9
(SEKHU PUR) 		2609004000NRG24170920230269191 17/09/2023 GURMAIL KAUR 2609004WL012734 GURMAIL KAUR 00354 PUNB0014910 1515 1515 Processed 09/11/2023 7272960155 GURMAIL KAUR WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28785 28785
25 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24170920230269169 17/09/2023 Aslam Mohammad 2609004WL012733 Aslam Mohammad 00354 PUNB0149110 909 909 Processed 09/11/2023 7272960173 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
26 GHANAUR PB-09-004-102-001/115
(SEKHU PUR) 		2609004000NRG24170920230269175 17/09/2023 seema rani 2609004WL012734 seema rani 00415 SBIN0050867 1515 1515 Processed 09/11/2023 7272960174 SEEMA RANI D O HARMESH SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-102-001/95
(SEKHU PUR) 		2609004000NRG24170920230269192 17/09/2023 Gurjinder Kaur 2609004WL012734 Gurjinder Kaur 00415 SBIN0050867 1818 1818 Processed 09/11/2023 7272960170 GURJINDER KAUR WO PARGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
Total 36663 36663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170923APB_FTO_53011 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_170923APB_FTO_53011 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_170923APB_FTO_53011 Punjab National Bank PUNB0014910 Chappar 28785
4 GHANAUR PB2609004_170923APB_FTO_53011 Punjab National Bank PUNB0149110 Cheema 909
5 GHANAUR PB2609004_170923APB_FTO_53011 State Bank of India SBIN0050867 GHANAUR 3333

Download In Excel