Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:47:40 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_271223FTO_80688
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24271220230453617 27/12/2023 DARSHAN SINGH 2609004WL021603 DARSHAN SINGH 00045 BARB0RAJPAT 1818 1818 Rejected 09/03/2024 1550196843 No Such Account
2 GHANAUR PB-09-004-077-001/276
(NARDU) 		2609004000NRG24271220230453717 27/12/2023 Karam Singh 2609004WL021606 Karam Singh 00045 BARB0RAJPAT 1818 1818 Rejected 09/03/2024 1550196867 No Such Account
SubTotal 3636 3636
3 GHANAUR PB-09-004-021-001/108
(FARIDPUR JATTAN) 		2609004000NRG24271220230453484 27/12/2023 Mandeep Kaur 2609004WL021598 Mandeep Kaur 00051 MAHB0001489 1515 1515 Processed 09/03/2024 1550196858 Mandeep Kaur ()
SubTotal 1515 1515
4 GHANAUR PB-09-004-001-001/124
(AJROR) 		2609004000NRG24271220230453447 27/12/2023 Balvinder KAUR 2609004WL021597 Balvinder KAUR 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196866 Balvinder KAUR ()
5 GHANAUR PB-09-004-001-001/266
(AJROR) 		2609004000NRG24271220230453427 27/12/2023 Jasveer Kaur 2609004WL021596 Jasveer Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196844 Jasveer Kaur ()
6 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24271220230453458 27/12/2023 Soniya 2609004WL021597 Soniya 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1550196859 Soniya ()
7 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24271220230453459 27/12/2023 Miri Ram 2609004WL021597 Miri Ram 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196865 Miri Ram ()
8 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24271220230453465 27/12/2023 Paramjit Kaur 2609004WL021597 Paramjit Kaur 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1550196862 Paramjit Kaur ()
9 GHANAUR PB-09-004-027-001/52
(GHUNGRAN) 		2609004000NRG24271220230453597 27/12/2023 Ranjit Kaur 2609004WL021601 Ranjit Kaur 00089 CBIN0281511 909 909 Processed 09/03/2024 1550196860 Ranjit Kaur ()
10 GHANAUR PB-09-004-029-001/193
(HARI MAJRA) 		2609004000NRG24271220230453604 27/12/2023 Hakam Singh 2609004WL021602 Hakam Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196846 Hakam Singh ()
11 GHANAUR PB-09-004-077-001/93
(NARDU) 		2609004000NRG24271220230453731 27/12/2023 Jasvir Kaur 2609004WL021606 Jasvir Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196863 Jasvir Kaur ()
12 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24271220230453474 27/12/2023 Anita Rani 2609004WL021597 Anita Rani 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196861 Anita Rani ()
13 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24271220230453475 27/12/2023 Nazira 2609004WL021597 Nazira 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196864 Nazira ()
14 GHANAUR PB-09-004-117-001/50
(Ajror New) 		2609004000NRG24271220230453441 27/12/2023 Meena Devi 2609004WL021596 Meena Devi 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196847 Meena Devi ()
15 GHANAUR PB-09-004-117-001/51
(Ajror New) 		2609004000NRG24271220230453442 27/12/2023 Jyoti Rani 2609004WL021596 Jyoti Rani 00089 CBIN0281511 1212 1212 Processed 09/03/2024 1550196848 Jyoti Rani ()
16 GHANAUR PB-09-004-117-001/54
(Ajror New) 		2609004000NRG24271220230453443 27/12/2023 Manjeet Kaur 2609004WL021596 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1550196845 Manjeet Kaur ()
SubTotal 21210 21210
17 GHANAUR PB-09-004-067-001/92
(MANJOLI) 		2609004000NRG24271220230453860 27/12/2023 Darshani Devi 2609004WL021610 Darshani Devi 00152 HDFC0002201 1515 1515 Processed 09/03/2024 1550196849 Darshani Devi ()
SubTotal 1515 1515
18 GHANAUR PB-09-004-091-001/73
(SAHAL) 		2609004000NRG24271220230453819 27/12/2023 Krishna Kaur 2609004WL021608 Krishna Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 09/03/2024 1550196855 Krishna Kaur ()
SubTotal 1515 1515
19 GHANAUR PB-09-004-058-001/11
(LOCHHMA) 		2609004000NRG24271220230453739 27/12/2023 Balvir Kaur 2609004WL021607 Balvir Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550196850 Balvir Kaur ()
20 GHANAUR PB-09-004-058-001/161
(LOCHHMA) 		2609004000NRG24271220230453746 27/12/2023 Rocky Devi 2609004WL021607 Rocky Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1550196851 Rocky Devi ()
SubTotal 3636 3636
21 GHANAUR PB-09-004-026-001/142
(GHUMANA) 		2609004000NRG24271220230453546 27/12/2023 Harleen Kaur 2609004WL021600 Harleen Kaur 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1550196853 MISS HARLEEN KAUR ()
22 GHANAUR PB-09-004-077-001/216
(NARDU) 		2609004000NRG24271220230453705 27/12/2023 Manpreet Kaur 2609004WL021606 Manpreet Kaur 00415 SBIN0050370 606 606 Processed 09/03/2024 1550196852 MISS MANPREET KAUR ()
SubTotal 2424 2424
23 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24271220230453844 27/12/2023 Karnail Singh 2609004WL021609 Karnail Singh 00415 SBIN0050377 1212 1212 Processed 09/03/2024 1550196857 MR KARNAIL SINGH ()
SubTotal 1212 1212
24 GHANAUR PB-09-004-029-001/114
(HARI MAJRA) 		2609004000NRG24271220230453602 27/12/2023 Darshani Devi 2609004WL021602 Darshani Devi 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1550196854 MR DHARAM PAL ()
SubTotal 1818 1818
25 GHANAUR PB-09-004-021-001/99
(FARIDPUR JATTAN) 		2609004000NRG24271220230453518 27/12/2023 Priti Kaur 2609004WL021598 Priti Kaur 00415 SBIN0051345 1515 1515 Processed 09/03/2024 1550196856 MRS PRITI KAUR WO AVTAR SINGH ()
SubTotal 1515 1515
Total 39996 39996

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_271223FTO_80688 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 3636
2 GHANAUR PB2609004_271223FTO_80688 Bank of Maharastra MAHB0001489 RAJPURA 1515
3 GHANAUR PB2609004_271223FTO_80688 Central Bank Of India CBIN0281511 AJRAWAR 21210
4 GHANAUR PB2609004_271223FTO_80688 HDFC HDFC0002201 GHANAUR 1515
5 GHANAUR PB2609004_271223FTO_80688 Malwa Gramin Bank SBIN0RRMLGB Suron 1515
6 GHANAUR PB2609004_271223FTO_80688 Punjab National Bank PUNB0353300 HARPALPUR 3636
7 GHANAUR PB2609004_271223FTO_80688 State Bank of India SBIN0050370 KAULI 2424
8 GHANAUR PB2609004_271223FTO_80688 State Bank of India SBIN0050377 JAND MANGOLI 1212
9 GHANAUR PB2609004_271223FTO_80688 State Bank of India SBIN0050867 GHANAUR 1818
10 GHANAUR PB2609004_271223FTO_80688 State Bank of India SBIN0051345 BHAPPAL 1515

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