Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:49:59 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130723FTO_32273
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24130720230154738 13/07/2023 Naseeb Singh 2609004WL006584 Naseeb Singh 00089 CBIN0281511 606 606 Processed 21/07/2023 3629312901 Naseeb Singh ()
SubTotal 606 606
2 GHANAUR PB-09-004-032-001/101
(HARPALA) 		2609004000NRG24130720230154775 13/07/2023 Reena Rani 2609004WL006586 Reena Rani 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629312892 Reena Rani ()
3 GHANAUR PB-09-004-032-001/49
(HARPALA) 		2609004000NRG24130720230154780 13/07/2023 Rajni 2609004WL006586 Rajni 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629312906 Rajni ()
4 GHANAUR PB-09-004-086-001/78
(RAMPUR) 		2609004000NRG24130720230155145 13/07/2023 SUKHWINDER KAUR 2609004WL006605 SUKHWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 21/07/2023 3629312900 SUKHWINDER KAUR ()
5 GHANAUR PB-09-004-086-001/80
(RAMPUR) 		2609004000NRG24130720230155146 13/07/2023 Bhajan Kaur 2609004WL006605 Bhajan Kaur 00176 IDIB000L551 1515 1515 Processed 21/07/2023 3629312899 Bhajan Kaur ()
SubTotal 6969 6969
6 GHANAUR PB-09-004-092-001/187
(SALEMPUR SEKHAN) 		2609004000NRG24130720230154874 13/07/2023 Bimal Kaur 2609004WL006591 Bimal Kaur 00352 PUNB0PGB003 1515 1515 Rejected 21/07/2023 3629312895 No Such Account
SubTotal 1515 1515
7 GHANAUR PB-09-004-078-001/45
(NASEERPUR) 		2609004000NRG24130720230154849 13/07/2023 Malkeet Kaur 2609004WL006589 Malkeet Kaur 00354 PUNB0014910 1818 1818 Processed 22/07/2023 3629312898 Malkeet Kaur ()
8 GHANAUR PB-09-004-093-001/109
(SALEMPUR JATTAN) 		2609004000NRG24130720230154851 13/07/2023 Paramjit Kaur 2609004WL006590 Paramjit Kaur 00354 PUNB0014910 1818 1818 Processed 22/07/2023 3629312897 Paramjit Kaur ()
9 GHANAUR PB-09-004-116-001/111
(ZARIKPUR) 		2609004000NRG24130720230154880 13/07/2023 jaswinder kaur 2609004WL006592 jaswinder kaur 00354 PUNB0014910 303 303 Processed 22/07/2023 3629312893 jaswinder kaur ()
10 GHANAUR PB-09-004-116-001/80
(ZARIKPUR) 		2609004000NRG24130720230154895 13/07/2023 Rajwinder Kaur 2609004WL006592 Rajwinder Kaur 00354 PUNB0014910 303 303 Processed 22/07/2023 3629312896 Rajwinder Kaur ()
SubTotal 4242 4242
11 GHANAUR PB-09-004-054-001/30
(LACHHRU KALLAN) 		2609004000NRG24130720230154810 13/07/2023 Jaswant Kaur 2609004WL006587 Jaswant Kaur 00354 PUNB0066300 909 909 Processed 22/07/2023 3629312894 Jaswant Kaur ()
SubTotal 909 909
12 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24130720230156172 13/07/2023 Suresh 2609004WL006664 Suresh 00415 SBIN0050377 606 606 Processed 21/07/2023 3629312905 MR SURESH SINGH ()
SubTotal 606 606
13 GHANAUR PB-09-004-028-001/101
(HARI GARH) 		2609004000NRG24130720230154749 13/07/2023 Reena Devi 2609004WL006585 Reena Devi 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629312904 MRS REENA DEVI ()
14 GHANAUR PB-09-004-054-001/199
(LACHHRU KALLAN) 		2609004000NRG24130720230154808 13/07/2023 Manjur Ali 2609004WL006587 Manjur Ali 00415 SBIN0050867 1212 1212 Processed 21/07/2023 3629312903 MR MANJUR ALI ()
SubTotal 2424 2424
15 GHANAUR PB-09-004-093-001/8
(SALEMPUR JATTAN) 		2609004000NRG24130720230154864 13/07/2023 PINKY 2609004WL006590 PINKY 00462 UCBA0002991 1818 1818 Processed 21/07/2023 3629312902 PINKI ()
SubTotal 1818 1818
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130723FTO_32273 Central Bank Of India CBIN0281511 AJRAWAR 606
2 GHANAUR PB2609004_130723FTO_32273 Indian Bank IDIB000L551 Lohsimbly 6969
3 GHANAUR PB2609004_130723FTO_32273 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
4 GHANAUR PB2609004_130723FTO_32273 Punjab National Bank PUNB0014910 Chappar 4242
5 GHANAUR PB2609004_130723FTO_32273 Punjab National Bank PUNB0066300 GHANAUR 909
6 GHANAUR PB2609004_130723FTO_32273 State Bank of India SBIN0050377 JAND MANGOLI 606
7 GHANAUR PB2609004_130723FTO_32273 State Bank of India SBIN0050867 GHANAUR 2424
8 GHANAUR PB2609004_130723FTO_32273 UCO Bank UCBA0002991 Ghanaur 1818

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