Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:19:51 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_031223APB_FTO_72985
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-09-004-092-001/93
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400248 03/12/2023 Jasvir Kaur 2609004WL019428 Jasvir Kaur 00048 BKID0006561 303 303 Processed 01/01/2024 9000386337 JASVIR KAUR W/O SATNAM SINGH BANK OF INDIA(508505)
SubTotal 303 303
2 GHANAUR PB-09-004-092-001/144
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400230 03/12/2023 Jasvir Kaur 2609004WL019428 Jasvir Kaur 00051 MAHB0001489 303 303 Processed 01/01/2024 9000386338 Mrs. JASVIR KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-092-001/146
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400231 03/12/2023 Manjit Kaur 2609004WL019428 Manjit Kaur 00051 MAHB0001489 303 303 Processed 01/01/2024 9000386339 Mrs. MANJIT KAUR W/O SATNAM SINGH BANK OF MAHARASHTRA(607387)
4 GHANAUR PB-09-004-092-001/157
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400234 03/12/2023 Mittar Kaur 2609004WL019428 Mittar Kaur 00051 MAHB0001489 303 303 Processed 01/01/2024 9000386340 MITAR KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400235 03/12/2023 Jaspal Kaur 2609004WL019428 Jaspal Kaur 00051 MAHB0001489 303 303 Processed 01/01/2024 9000386334 Mrs. JASPAL KAUR WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1212 1212
6 GHANAUR PB-09-004-092-001/17
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400236 03/12/2023 Paramjit kaur 2609004WL019428 Paramjit kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386345 PARAMJIT KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400238 03/12/2023 simran kaur 2609004WL019428 simran kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386333 SIMRAN KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400241 03/12/2023 Satnam kaur 2609004WL019428 Satnam kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386349 SATNAM KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-092-001/24
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400242 03/12/2023 Manjit kaur 2609004WL019428 Manjit kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386346 MANJIT KAUR ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-092-001/25
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400243 03/12/2023 Bhajan kaur 2609004WL019428 Bhajan kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386332 BHAJAN KAUR HDFC BANK LTD(607152)
11 GHANAUR PB-09-004-092-001/47
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400244 03/12/2023 Kapoor Singh 2609004WL019428 Kapoor Singh 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386343 KAPOOR SINGH ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400245 03/12/2023 Som kaur 2609004WL019428 Som kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386347 MRS SOM KAUR STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-092-001/57
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400246 03/12/2023 Gyan kaur 2609004WL019428 Gyan kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386348 GIAN KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-092-001/77
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400247 03/12/2023 Dalvir Kaur 2609004WL019428 Dalvir Kaur 00152 HDFC0002201 303 303 Processed 01/01/2024 9000386344 Mrs. BALVIR KAUR BANK OF MAHARASHTRA(607387)
SubTotal 2727 2727
15 GHANAUR PB-09-004-092-001/185
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400239 03/12/2023 Kamaljit Kaur 2609004WL019428 Kamaljit Kaur 00177 IOBA0000515 303 303 Processed 02/01/2024 9000386341 KAMALJEET KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 303 303
16 GHANAUR PB-09-004-092-001/147
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400232 03/12/2023 Shinder Kaur 2609004WL019428 Shinder Kaur 00349 PSIB0000223 303 303 Processed 01/01/2024 9000386342 SHINDER KAUR WO TEJA SINGH PUNJAB & SIND BANK(607087)
17 GHANAUR PB-09-004-092-001/187
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400240 03/12/2023 Bimal Kaur 2609004WL019428 Bimal Kaur 00349 PSIB0000223 303 303 Processed 01/01/2024 9000386331 BIMAL KAUR HDFC BANK LTD(607152)
SubTotal 606 606
18 GHANAUR PB-09-004-092-001/152
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400233 03/12/2023 Savinder Kaur 2609004WL019428 Savinder Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 9000386336 MRS SAVINDER KAUR STATE BANK OF INDIA(508548)
19 GHANAUR PB-09-004-092-001/174
(SALEMPUR SEKHAN) 		2609004000NRG24031220230400237 03/12/2023 Gurmit Kaur 2609004WL019428 Gurmit Kaur 00415 SBIN0050377 303 303 Processed 01/01/2024 9000386335 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 606 606
Total 5757 5757

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_031223APB_FTO_72985 Bank of India BKID0006561 RAJPUR TOWNSHIP 303
2 GHANAUR PB2609004_031223APB_FTO_72985 Bank of Maharastra MAHB0001489 RAJPURA 1212
3 GHANAUR PB2609004_031223APB_FTO_72985 HDFC HDFC0002201 GHANAUR 2727
4 GHANAUR PB2609004_031223APB_FTO_72985 Indian Overseas Bank IOBA0000515 RAJPURA 303
5 GHANAUR PB2609004_031223APB_FTO_72985 Punjab & Sind Bank PSIB0000223 RAJPUR 606
6 GHANAUR PB2609004_031223APB_FTO_72985 State Bank of India SBIN0050377 JAND MANGOLI 606

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