Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:11:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_100823FTO_42891
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-09-004-035-001/163
(JABBO MAJRA) 		2609004000NRG24100820230202311 10/08/2023 Reena Rani 2609004WL009385 Reena Rani 00176 IDIB000L551 2121 2121 Processed 18/08/2023 4662115917 Reena Rani ()
2 GHANAUR PB-09-004-069-001/62
(MAHRIAN) 		2609004000NRG24100820230202596 10/08/2023 Rimpy 2609004WL009417 Rimpy 00176 IDIB000L551 1212 1212 Processed 18/08/2023 4662115916 Rimpy ()
SubTotal 3333 3333
3 GHANAUR PB-09-004-046-001/13
(KATLAHAR) 		2609004000NRG24100820230202316 10/08/2023 Manpreet Singh 2609004WL009386 Manpreet Singh 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662115908 Manpreet Singh ()
4 GHANAUR PB-09-004-046-001/27
(KATLAHAR) 		2609004000NRG24100820230202320 10/08/2023 khushwinder kaur 2609004WL009386 khushwinder kaur 00354 PUNB0014910 1818 1818 Processed 18/08/2023 4662115909 khushwinder kaur ()
SubTotal 3636 3636
5 GHANAUR PB-09-004-052-001/126
(KOLEH MAJRA) 		2609004000NRG24100820230202331 10/08/2023 Ravinder Kaur 2609004WL009387 Ravinder Kaur 00354 PUNB0353300 1818 1818 Processed 18/08/2023 4662115910 Ravinder Kaur ()
6 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24100820230202349 10/08/2023 Dhanna Singh 2609004WL009387 Dhanna Singh 00354 PUNB0353300 1515 1515 Processed 18/08/2023 4662115911 Dhanna Singh ()
SubTotal 3333 3333
7 GHANAUR PB-09-004-113-001/13
(UKSI) 		2609004000NRG24100820230202451 10/08/2023 Raj Rani 2609004WL009393 Raj Rani 00415 SBIN0050377 1212 1212 Processed 18/08/2023 4662115915 MRS RAJ RANI ()
8 GHANAUR PB-09-004-113-001/4
(UKSI) 		2609004000NRG24100820230202461 10/08/2023 BANT KAUR 2609004WL009393 BANT KAUR 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662115913 MR GOBIND SINGH ()
9 GHANAUR PB-09-004-113-001/5
(UKSI) 		2609004000NRG24100820230202462 10/08/2023 KULDEEP KAUR 2609004WL009393 KULDEEP KAUR 00415 SBIN0050377 1818 1818 Processed 18/08/2023 4662115912 MRS KULDEEP KAUR ()
SubTotal 4848 4848
10 GHANAUR PB-09-004-021-001/99
(FARIDPUR JATTAN) 		2609004000NRG24100820230202309 10/08/2023 Priti Kaur 2609004WL009384 Priti Kaur 00415 SBIN0051345 1818 1818 Processed 18/08/2023 4662115914 MRS PRITI KAUR WO AVTAR SINGH ()
SubTotal 1818 1818
Total 16968 16968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_100823FTO_42891 Indian Bank IDIB000L551 Lohsimbly 3333
2 GHANAUR PB2609004_100823FTO_42891 Punjab National Bank PUNB0014910 Chappar 3636
3 GHANAUR PB2609004_100823FTO_42891 Punjab National Bank PUNB0353300 HARPALPUR 3333
4 GHANAUR PB2609004_100823FTO_42891 State Bank of India SBIN0050377 JAND MANGOLI 4848
5 GHANAUR PB2609004_100823FTO_42891 State Bank of India SBIN0051345 BHAPPAL 1818

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