Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:17:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040523FTO_7510
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-09-004-001-001/233
(AJROR) 		2609004000NRG24040520230023650 04/05/2023 Jony Kaur 2609004WL001084 Jony Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638147989 Jony Kaur ()
2 GHANAUR PB-09-004-001-001/271
(AJROR) 		2609004000NRG24040520230023653 04/05/2023 Hansh Raj 2609004WL001084 Hansh Raj 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638147990 Hansh Raj ()
3 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24040520230023654 04/05/2023 Sonia 2609004WL001084 Sonia 00089 CBIN0281511 1818 1818 Rejected 17/05/2023 1638147972 Account closed
4 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24040520230023656 04/05/2023 Miri Ram 2609004WL001084 Miri Ram 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638147991 Miri Ram ()
5 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24040520230023661 04/05/2023 Paramjit Kaur 2609004WL001084 Paramjit Kaur 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638147988 Paramjit Kaur ()
6 GHANAUR PB-09-004-001-001/36
(AJROR) 		2609004000NRG24040520230023664 04/05/2023 Meena devi 2609004WL001084 Meena devi 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638147971 Meena devi ()
7 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24040520230023672 04/05/2023 Anita Rani 2609004WL001084 Anita Rani 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638147987 Anita Rani ()
SubTotal 11817 11817
8 GHANAUR PB-09-004-035-001/110
(JABBO MAJRA) 		2609004000NRG24040520230023723 04/05/2023 Reshma Devi 2609004WL001087 Reshma Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638147973 Reshma Devi ()
9 GHANAUR PB-09-004-035-001/123
(JABBO MAJRA) 		2609004000NRG24040520230023726 04/05/2023 Beby 2609004WL001087 Beby 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638147985 Beby ()
10 GHANAUR PB-09-004-037-001/207
(JAND MANGHOLI) 		2609004000NRG24040520230023125 04/05/2023 Kamaljit Kaur 2609004WL001059 Kamaljit Kaur 00176 IDIB000L551 303 303 Processed 17/05/2023 1638147974 Kamaljit Kaur ()
11 GHANAUR PB-09-004-086-001/104
(RAMPUR) 		2609004000NRG24040520230023805 04/05/2023 Kulwant Kaur 2609004WL001091 Kulwant Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1638147986 Kulwant Kaur ()
SubTotal 5757 5757
12 GHANAUR PB-09-004-114-001/155
(ALANA) 		2609004000NRG24040520230023680 04/05/2023 Darshan Kumar 2609004WL001085 Darshan Kumar 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638147975 Darshan Kumar ()
13 GHANAUR PB-09-004-114-001/89
(ALANA) 		2609004000NRG24040520230023698 04/05/2023 Rani Devi 2609004WL001085 Rani Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638147976 Rani Devi ()
SubTotal 3636 3636
14 GHANAUR PB-09-004-086-001/74
(RAMPUR) 		2609004000NRG24040520230023815 04/05/2023 Baby Rani 2609004WL001091 Baby Rani 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638147978 Baby Rani ()
15 GHANAUR PB-09-004-114-001/38
(ALANA) 		2609004000NRG24040520230023693 04/05/2023 Paramjit Kaur 2609004WL001085 Paramjit Kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638147977 Paramjit Kaur ()
SubTotal 3636 3636
16 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24040520230023746 04/05/2023 Dharam Singh 2609004WL001088 Dharam Singh 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638147984 Dharam Singh ()
SubTotal 1515 1515
17 GHANAUR PB-09-004-055-001/24
(LACHRU KHURAD) 		2609004000NRG24040520230023765 04/05/2023 Usha rani 2609004WL001089 Usha rani 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638147983 Usha rani ()
SubTotal 1818 1818
18 GHANAUR PB-09-004-037-001/106
(JAND MANGHOLI) 		2609004000NRG24040520230023348 04/05/2023 Balbir Singh 2609004WL001069 Balbir Singh 00415 SBIN0050377 909 909 Processed 17/05/2023 1638147979 MR BALVIR SINGH ()
19 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24040520230023134 04/05/2023 Gurcharan Singh 2609004WL001059 Gurcharan Singh 00415 SBIN0050377 1212 1212 Processed 17/05/2023 1638147981 MR GURCHARAN SINGH ()
20 GHANAUR PB-09-004-068-001/42
(MARDAN PUR) 		2609004000NRG24040520230023794 04/05/2023 Karnail Sing 2609004WL001090 Karnail Sing 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1638147982 MR KARNAIL SINGH ()
SubTotal 3636 3636
21 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24040520230023761 04/05/2023 Palo Devi 2609004WL001089 Palo Devi 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638147994 MR GURDEV SINGH ()
22 GHANAUR PB-09-004-055-001/58
(LACHRU KHURAD) 		2609004000NRG24040520230023773 04/05/2023 Prito 2609004WL001089 Prito 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638147993 MRS PREETO DEVI ()
23 GHANAUR PB-09-004-086-001/68
(RAMPUR) 		2609004000NRG24040520230023814 04/05/2023 Gagandeep Singh 2609004WL001091 Gagandeep Singh 00415 SBIN0050867 606 606 Processed 17/05/2023 1638147980 MASTER GAGANDEEP KUMAR ()
SubTotal 3636 3636
24 GHANAUR PB-09-004-037-001/189
(JAND MANGHOLI) 		2609004000NRG24040520230023359 04/05/2023 Jaswinder Kaur 2609004WL001069 Jaswinder Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638147992 JASWINDER KAUR ()
SubTotal 1212 1212
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040523FTO_7510 Central Bank Of India CBIN0281511 AJRAWAR 11817
2 GHANAUR PB2609004_040523FTO_7510 Indian Bank IDIB000L551 Lohsimbly 5757
3 GHANAUR PB2609004_040523FTO_7510 Punjab & Sind Bank PSIB0021262 Kami Kalan 3636
4 GHANAUR PB2609004_040523FTO_7510 Punjab National Bank PUNB0066300 GHANAUR 3636
5 GHANAUR PB2609004_040523FTO_7510 Punjab National Bank PUNB0353300 HARPALPUR 1515
6 GHANAUR PB2609004_040523FTO_7510 Punjab National Bank PUNB0516510 GHANOUR 1818
7 GHANAUR PB2609004_040523FTO_7510 State Bank of India SBIN0050377 JAND MANGOLI 3636
8 GHANAUR PB2609004_040523FTO_7510 State Bank of India SBIN0050867 GHANAUR 3636
9 GHANAUR PB2609004_040523FTO_7510 UCO Bank UCBA0002991 Ghanaur 1212

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