Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:24:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_201223FTO_78839
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-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24201220230437818 20/12/2023 Balwinder Singh 2609004WL020977 Balwinder Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1552661342 Balwinder Singh ()
2 GHANAUR PB-09-004-062-001/53
(MAGGAR) 		2609004000NRG24201220230437671 20/12/2023 Mehar singh 2609004WL020970 Mehar singh 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1552661343 Mehar singh ()
SubTotal 3333 3333
3 GHANAUR PB-09-004-032-001/109
(HARPALA) 		2609004000NRG24201220230437570 20/12/2023 Foolwati 2609004WL020967 Foolwati 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1552661347 Foolwati ()
4 GHANAUR PB-09-004-032-001/121
(HARPALA) 		2609004000NRG24201220230437574 20/12/2023 Pargas Kaur 2609004WL020967 Pargas Kaur 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1552661348 Pargas Kaur ()
5 GHANAUR PB-09-004-032-001/40
(HARPALA) 		2609004000NRG24201220230437585 20/12/2023 Ajaib Singh 2609004WL020967 Ajaib Singh 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1552661344 Ajaib Singh ()
6 GHANAUR PB-09-004-032-001/41
(HARPALA) 		2609004000NRG24201220230437586 20/12/2023 Mandeep Kaur 2609004WL020967 Mandeep Kaur 00176 IDIB000L551 1212 1212 Processed 09/03/2024 1552661346 Mandeep Kaur ()
7 GHANAUR PB-09-004-032-001/93
(HARPALA) 		2609004000NRG24201220230437602 20/12/2023 Purni Devi 2609004WL020967 Purni Devi 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1552661349 Purni Devi ()
8 GHANAUR PB-09-004-032-001/97
(HARPALA) 		2609004000NRG24201220230437603 20/12/2023 Balvir Kaur 2609004WL020967 Balvir Kaur 00176 IDIB000L551 303 303 Processed 09/03/2024 1552661345 Balvir Kaur ()
SubTotal 8787 8787
9 GHANAUR PB-09-004-067-001/310
(MANJOLI) 		2609004000NRG24201220230439829 20/12/2023 Pal kaur 2609004WL021083 Pal kaur 00349 PSIB0021435 909 909 Processed 09/03/2024 1552661350 PAL KAUR ()
10 GHANAUR PB-09-004-067-001/310
(MANJOLI) 		2609004000NRG24201220230439828 20/12/2023 Pal kaur 2609004WL021083 Pal kaur 00349 PSIB0021435 1515 1515 Processed 09/03/2024 1552661351 PAL KAUR ()
SubTotal 2424 2424
11 GHANAUR PB-09-004-033-001/86
(HASANPUR) 		2609004000NRG24201220230437631 20/12/2023 Daljeet Kaur 2609004WL020968 Daljeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1552661355 No Such Account
12 GHANAUR PB-09-004-062-001/52
(MAGGAR) 		2609004000NRG24201220230437670 20/12/2023 Pal Singh 2609004WL020970 Pal Singh 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552661363 Pal Singh ()
13 GHANAUR PB-09-004-096-001/53
(SANJAR PUR) 		2609004000NRG24201220230437750 20/12/2023 Balwinder Kaur 2609004WL020974 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552661362 Balwinder Kaur ()
SubTotal 4242 4242
14 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24201220230437669 20/12/2023 kavaljit singh 2609004WL020970 kavaljit singh 00354 PUNB0014910 1818 1818 Processed 09/03/2024 1552661352 kavaljit singh ()
SubTotal 1818 1818
15 GHANAUR PB-09-004-067-001/286
(MANJOLI) 		2609004000NRG24201220230439820 20/12/2023 Maya Devi 2609004WL021083 Maya Devi 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1552661366 Maya Devi ()
16 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24201220230439872 20/12/2023 Sabranjeet Kaur 2609004WL021084 Sabranjeet Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1552661364 Sabranjeet Kaur ()
17 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24201220230439871 20/12/2023 Sabranjeet Kaur 2609004WL021084 Sabranjeet Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1552661365 Sabranjeet Kaur ()
SubTotal 5454 5454
18 GHANAUR PB-09-004-066-001/106
(MANDOLI) 		2609004000NRG24201220230437833 20/12/2023 Sonia Rani 2609004WL020977 Sonia Rani 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1552661353 Sonia Rani ()
19 GHANAUR PB-09-004-066-001/244
(MANDOLI) 		2609004000NRG24201220230437851 20/12/2023 Thakur Singh 2609004WL020977 Thakur Singh 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1552661369 Thakur Singh ()
20 GHANAUR PB-09-004-066-001/302
(MANDOLI) 		2609004000NRG24201220230437857 20/12/2023 Sunita Devi 2609004WL020977 Sunita Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1552661354 Sunita Devi ()
SubTotal 5454 5454
21 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24201220230437627 20/12/2023 Baby 2609004WL020968 Baby 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1552661357 MRS BABY ()
22 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24201220230437632 20/12/2023 Rani 2609004WL020968 Rani 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1552661361 MRS RANI ()
23 GHANAUR PB-09-004-033-001/88
(HASANPUR) 		2609004000NRG24201220230437633 20/12/2023 Satwinder Kaur 2609004WL020968 Satwinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1552661360 MISS SATWINDER KAUR ()
24 GHANAUR PB-09-004-037-001/188
(JAND MANGHOLI) 		2609004000NRG24201220230437644 20/12/2023 Paramjit Kaur 2609004WL020969 Paramjit Kaur 00415 SBIN0050377 909 909 Processed 09/03/2024 1552661358 MRS PARAMJIT KAUR ()
25 GHANAUR PB-09-004-095-001/44
(SANDHARSHI) 		2609004000NRG24201220230437728 20/12/2023 Balvinder Kaur 2609004WL020973 Balvinder Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1552661356 MRS BALWINDER KAUR ()
26 GHANAUR PB-09-004-095-001/51
(SANDHARSHI) 		2609004000NRG24201220230437730 20/12/2023 Amandeep Kaur 2609004WL020973 Amandeep Kaur 00415 SBIN0050377 1818 1818 Processed 09/03/2024 1552661359 MISS AMANDEEP KAUR ()
27 GHANAUR PB-09-004-095-001/87
(SANDHARSHI) 		2609004000NRG24201220230437736 20/12/2023 Gurmeet Kaur 2609004WL020973 Gurmeet Kaur 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1552661368 MRS GURMIT KAUR ()
28 GHANAUR PB-09-004-096-001/73
(SANJAR PUR) 		2609004000NRG24201220230439771 20/12/2023 Karnail Singh 2609004WL021080 Karnail Singh 00415 SBIN0050377 1515 1515 Processed 09/03/2024 1552661367 MR KARNAIL SINGH ()
SubTotal 12726 12726
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_201223FTO_78839 Central Bank Of India CBIN0281511 AJRAWAR 3333
2 GHANAUR PB2609004_201223FTO_78839 Indian Bank IDIB000L551 Lohsimbly 8787
3 GHANAUR PB2609004_201223FTO_78839 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2424
4 GHANAUR PB2609004_201223FTO_78839 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3333
5 GHANAUR PB2609004_201223FTO_78839 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
6 GHANAUR PB2609004_201223FTO_78839 Punjab National Bank PUNB0014910 Chappar 1818
7 GHANAUR PB2609004_201223FTO_78839 Punjab National Bank PUNB0066300 GHANAUR 5454
8 GHANAUR PB2609004_201223FTO_78839 Punjab National Bank PUNB0353300 HARPALPUR 5454
9 GHANAUR PB2609004_201223FTO_78839 State Bank of India SBIN0050377 JAND MANGOLI 12726

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