Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:27 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_041023FTO_58439
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-09-004-052-001/70
(KOLEH MAJRA) 		2609004000NRG24041020230306489 04/10/2023 Kuljit kaur 2609004WL014269 Kuljit kaur 00045 BARB0RAJPAT 1212 1212 Processed 11/11/2023 7375409746 Kuljit kaur ()
SubTotal 1212 1212
2 GHANAUR PB-09-004-001-001/124
(AJROR) 		2609004000NRG24041020230306319 04/10/2023 Balvinder KAUR 2609004WL014264 Balvinder KAUR 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409700 Balvinder KAUR ()
3 GHANAUR PB-09-004-001-001/233
(AJROR) 		2609004000NRG24041020230306305 04/10/2023 Jony Kaur 2609004WL014263 Jony Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409739 Jony Kaur ()
4 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24041020230306335 04/10/2023 Soniya 2609004WL014264 Soniya 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409710 Soniya ()
5 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24041020230306337 04/10/2023 Miri Ram 2609004WL014264 Miri Ram 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7375409701 Miri Ram ()
6 GHANAUR PB-09-004-050-001/144
(KHERI PANDTA) 		2609004000NRG24041020230306453 04/10/2023 Sarbjit Kaur 2609004WL014268 Sarbjit Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409708 Sarbjit Kaur ()
7 GHANAUR PB-09-004-050-001/149
(KHERI PANDTA) 		2609004000NRG24041020230306455 04/10/2023 Kulvir Kaur 2609004WL014268 Kulvir Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409707 Kulvir Kaur ()
8 GHANAUR PB-09-004-050-001/19
(KHERI PANDTA) 		2609004000NRG24041020230306459 04/10/2023 Sinder Kaur 2609004WL014268 Sinder Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409742 Sinder Kaur ()
9 GHANAUR PB-09-004-050-001/39
(KHERI PANDTA) 		2609004000NRG24041020230306465 04/10/2023 Samsher Kaur 2609004WL014268 Samsher Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409744 Samsher Kaur ()
10 GHANAUR PB-09-004-050-001/60
(KHERI PANDTA) 		2609004000NRG24041020230306469 04/10/2023 SANJEEVI KAUR 2609004WL014268 SANJEEVI KAUR 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409743 SANJEEVI KAUR ()
11 GHANAUR PB-09-004-050-001/68
(KHERI PANDTA) 		2609004000NRG24041020230306471 04/10/2023 HARBHAJAN KAUR 2609004WL014268 HARBHAJAN KAUR 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409745 HARBHAJAN KAUR ()
12 GHANAUR PB-09-004-077-001/222
(NARDU) 		2609004000NRG24041020230306671 04/10/2023 Jarnail Singh 2609004WL014276 Jarnail Singh 00089 CBIN0281511 1212 1212 Processed 11/11/2023 7375409709 Jarnail Singh ()
13 GHANAUR PB-09-004-077-001/271
(NARDU) 		2609004000NRG24041020230306677 04/10/2023 Gurdeep Singh 2609004WL014276 Gurdeep Singh 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409706 Gurdeep Singh ()
14 GHANAUR PB-09-004-077-001/75
(NARDU) 		2609004000NRG24041020230306688 04/10/2023 Kuldeep Singh 2609004WL014276 Kuldeep Singh 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409703 Kuldeep Singh ()
15 GHANAUR PB-09-004-077-001/93
(NARDU) 		2609004000NRG24041020230306692 04/10/2023 Jasvir Kaur 2609004WL014276 Jasvir Kaur 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409740 Jasvir Kaur ()
16 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24041020230306356 04/10/2023 Anita Rani 2609004WL014264 Anita Rani 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409738 Anita Rani ()
17 GHANAUR PB-09-004-117-001/25
(Ajror New) 		2609004000NRG24041020230306357 04/10/2023 Binder Kaur 2609004WL014264 Binder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409741 Binder Kaur ()
18 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24041020230306359 04/10/2023 Nazira 2609004WL014264 Nazira 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409702 Nazira ()
19 GHANAUR PB-09-004-117-001/44
(Ajror New) 		2609004000NRG24041020230306360 04/10/2023 Joginder Kaur 2609004WL014264 Joginder Kaur 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409704 Joginder Kaur ()
20 GHANAUR PB-09-004-117-001/45
(Ajror New) 		2609004000NRG24041020230306361 04/10/2023 Ram Kali 2609004WL014264 Ram Kali 00089 CBIN0281511 1818 1818 Processed 11/11/2023 7375409748 Ram Kali ()
21 GHANAUR PB-09-004-117-001/47
(Ajror New) 		2609004000NRG24041020230306362 04/10/2023 Balkar Singh 2609004WL014264 Balkar Singh 00089 CBIN0281511 1515 1515 Processed 11/11/2023 7375409705 Balkar Singh ()
SubTotal 32118 32118
22 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24041020230306748 04/10/2023 Lakhwinder kaur 2609004WL014280 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7375409747 Lakhwinder kaur ()
SubTotal 1515 1515
23 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24041020230306624 04/10/2023 Seema Devi 2609004WL014274 Seema Devi 00352 PUNB0PGB003 1818 1818 Rejected 10/11/2023 7375409718 No Such Account
24 GHANAUR PB-09-004-088-001/38
(RASULPUR) 		2609004000NRG24041020230306740 04/10/2023 Roshani 2609004WL014279 Roshani 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375409733 Roshani ()
25 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24041020230306820 04/10/2023 Amarjit Singh 2609004WL014283 Amarjit Singh 00352 PUNB0PGB003 1212 1212 Rejected 10/11/2023 7375409719 No Such Account
SubTotal 4545 4545
26 GHANAUR PB-09-004-088-001/23
(RASULPUR) 		2609004000NRG24041020230306729 04/10/2023 GURNAM SINGH 2609004WL014279 GURNAM SINGH 00354 PUNB0014910 1818 1818 Processed 11/11/2023 7375409737 GURNAM SINGH ()
27 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24041020230306832 04/10/2023 jaswinder kaur 2609004WL014285 jaswinder kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375409711 jaswinder kaur ()
28 GHANAUR PB-09-004-116-001/113
(ZARIKPUR) 		2609004000NRG24041020230306833 04/10/2023 Sonia Kaur 2609004WL014285 Sonia Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375409713 Sonia Kaur ()
29 GHANAUR PB-09-004-116-001/21
(ZARIKPUR) 		2609004000NRG24041020230306838 04/10/2023 Swaranjit Kaur 2609004WL014285 Swaranjit Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7375409736 Swaranjit Kaur ()
30 GHANAUR PB-09-004-116-001/75
(ZARIKPUR) 		2609004000NRG24041020230306865 04/10/2023 Sunita 2609004WL014285 Sunita 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7375409712 Sunita ()
SubTotal 7575 7575
31 GHANAUR PB-09-004-114-001/38
(ALANA) 		2609004000NRG24041020230306393 04/10/2023 Paramjit Kaur 2609004WL014265 Paramjit Kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7375409714 Paramjit Kaur ()
SubTotal 1515 1515
32 GHANAUR PB-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24041020230306584 04/10/2023 Jaswant kaur 2609004WL014273 Jaswant kaur 00354 PUNB0353300 909 909 Processed 11/11/2023 7375409716 Jaswant kaur ()
33 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24041020230306611 04/10/2023 Kamlesh Kaur 2609004WL014273 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7375409735 Kamlesh Kaur ()
34 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24041020230306617 04/10/2023 Thakur Singh 2609004WL014274 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 11/11/2023 7375409715 Thakur Singh ()
SubTotal 4545 4545
35 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24041020230306500 04/10/2023 Usha rani 2609004WL014270 Usha rani 00354 PUNB0516510 1212 1212 Processed 11/11/2023 7375409717 Usha rani ()
SubTotal 1212 1212
36 GHANAUR PB-09-004-088-001/33
(RASULPUR) 		2609004000NRG24041020230306737 04/10/2023 Palo 2609004WL014279 Palo 00354 PUNB0771000 1818 1818 Processed 11/11/2023 7375409734 Palo ()
SubTotal 1818 1818
37 GHANAUR PB-09-004-052-001/129
(KOLEH MAJRA) 		2609004000NRG24041020230306474 04/10/2023 Jaspal Kaur 2609004WL014269 Jaspal Kaur 00415 SBIN0050015 1515 1515 Processed 11/11/2023 7375409720 MRS JASPAL KAUR ()
SubTotal 1515 1515
38 GHANAUR PB-09-004-056-001/160
(LAKHO MAJRA) 		2609004000NRG24041020230306531 04/10/2023 Jyoti Kaur 2609004WL014271 Jyoti Kaur 00415 SBIN0050370 1515 1515 Processed 11/11/2023 7375409722 MRS JOTI KAUR ()
39 GHANAUR PB-09-004-077-001/216
(NARDU) 		2609004000NRG24041020230306670 04/10/2023 Manpreet Kaur 2609004WL014276 Manpreet Kaur 00415 SBIN0050370 1212 1212 Processed 11/11/2023 7375409721 MISS MANPREET KAUR ()
SubTotal 2727 2727
40 GHANAUR PB-09-004-037-001/178
(JAND MANGHOLI) 		2609004000NRG24041020230306415 04/10/2023 Banto 2609004WL014266 Banto 00415 SBIN0050377 606 606 Processed 11/11/2023 7375409723 MRS BANTO ()
41 GHANAUR PB-09-004-096-001/116
(SANJAR PUR) 		2609004000NRG24041020230306770 04/10/2023 Preet Kaur 2609004WL014281 Preet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7375409724 MRS PREET KAUR ()
42 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24041020230306780 04/10/2023 Karnail Singh 2609004WL014281 Karnail Singh 00415 SBIN0050377 909 909 Processed 11/11/2023 7375409732 MR KARNAIL SINGH ()
SubTotal 3030 3030
43 GHANAUR PB-09-004-055-001/1
(LACHRU KHURAD) 		2609004000NRG24041020230306494 04/10/2023 Naib kaur 2609004WL014270 Naib kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375409730 MRS NAIB KAUR ()
44 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24041020230306496 04/10/2023 Palo Devi 2609004WL014270 Palo Devi 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375409728 MR GURDEV SINGH ()
45 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24041020230306517 04/10/2023 Prito 2609004WL014270 Prito 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375409729 MRS PREETO DEVI ()
46 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24041020230306763 04/10/2023 Jaswinder Kaur 2609004WL014280 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375409725 MRS JASWINDER KAUR ()
47 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24041020230306804 04/10/2023 GURDEV KAUR 2609004WL014283 GURDEV KAUR 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375409731 MRS GURDEV KAUR ()
48 GHANAUR PB-09-004-101-001/29
(SEIKHPUR RAJPUTA) 		2609004000NRG24041020230306815 04/10/2023 Labh Singh 2609004WL014283 Labh Singh 00415 SBIN0050867 1212 1212 Processed 11/11/2023 7375409727 MR LABH SINGH ()
49 GHANAUR PB-09-004-114-001/13
(ALANA) 		2609004000NRG24041020230306370 04/10/2023 Nirmal kaur 2609004WL014265 Nirmal kaur 00415 SBIN0050867 1515 1515 Processed 11/11/2023 7375409726 MRS NIRMALA DEVI ()
SubTotal 9696 9696
Total 73023 73023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_041023FTO_58439 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1212
2 GHANAUR PB2609004_041023FTO_58439 Central Bank Of India CBIN0281511 AJRAWAR 32118
3 GHANAUR PB2609004_041023FTO_58439 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1515
4 GHANAUR PB2609004_041023FTO_58439 Punjab Gramin Bank PUNB0PGB003 Ghanaur 4545
5 GHANAUR PB2609004_041023FTO_58439 Punjab National Bank PUNB0014910 Chappar 7575
6 GHANAUR PB2609004_041023FTO_58439 Punjab National Bank PUNB0066300 GHANAUR 1515
7 GHANAUR PB2609004_041023FTO_58439 Punjab National Bank PUNB0353300 HARPALPUR 4545
8 GHANAUR PB2609004_041023FTO_58439 Punjab National Bank PUNB0516510 GHANOUR 1212
9 GHANAUR PB2609004_041023FTO_58439 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
10 GHANAUR PB2609004_041023FTO_58439 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
11 GHANAUR PB2609004_041023FTO_58439 State Bank of India SBIN0050370 KAULI 2727
12 GHANAUR PB2609004_041023FTO_58439 State Bank of India SBIN0050377 JAND MANGOLI 3030
13 GHANAUR PB2609004_041023FTO_58439 State Bank of India SBIN0050867 GHANAUR 9696

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