Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:03:13 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250823FTO_47691
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24250820230230886 25/08/2023 Naseeb Singh 2609004WL010824 Naseeb Singh 00089 CBIN0281511 1818 1818 Processed 02/09/2023 5078608788 Naseeb Singh ()
2 GHANAUR PB-09-004-010-001/128
(BHAT MAJRA) 		2609004000NRG24250820230230888 25/08/2023 Ramandeep Singh 2609004WL010824 Ramandeep Singh 00089 CBIN0281511 1515 1515 Processed 02/09/2023 5078608791 Ramandeep Singh ()
3 GHANAUR PB-09-004-049-001/45
(KHERI MANDALA) 		2609004000NRG24250820230232429 25/08/2023 Ranjit Kaur 2609004WL010914 Ranjit Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5078608790 Ranjit Kaur ()
4 GHANAUR PB-09-004-049-001/60
(KHERI MANDALA) 		2609004000NRG24250820230232431 25/08/2023 Jaswinder Kaur 2609004WL010914 Jaswinder Kaur 00089 CBIN0281511 303 303 Processed 02/09/2023 5078608792 Jaswinder Kaur ()
5 GHANAUR PB-09-004-102-001/107
(SEKHU PUR) 		2609004000NRG24250820230230866 25/08/2023 Asha 2609004WL010823 Asha 00089 CBIN0281511 303 303 Processed 02/09/2023 5078608789 Asha ()
SubTotal 4242 4242
6 GHANAUR PB-09-004-102-001/19
(SEKHU PUR) 		2609004000NRG24250820230230869 25/08/2023 Alka Rani 2609004WL010823 Alka Rani 00152 HDFC0002201 303 303 Processed 02/09/2023 5078608796 Alka Rani ()
SubTotal 303 303
7 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24250820230230918 25/08/2023 Rajinder Kaur 2609004WL010827 Rajinder Kaur 00354 PUNB0014910 1818 1818 Processed 02/09/2023 5078608797 Rajinder Kaur ()
8 GHANAUR PB-09-004-102-001/39
(SEKHU PUR) 		2609004000NRG24250820230230875 25/08/2023 JASWINDER KAUR 2609004WL010823 JASWINDER KAUR 00354 PUNB0014910 303 303 Processed 02/09/2023 5078608793 JASWINDER KAUR ()
9 GHANAUR PB-09-004-102-001/76
(SEKHU PUR) 		2609004000NRG24250820230230882 25/08/2023 Bhajan Kaur 2609004WL010823 Bhajan Kaur 00354 PUNB0014910 303 303 Processed 02/09/2023 5078608795 Bhajan Kaur ()
SubTotal 2424 2424
10 GHANAUR PB-09-004-049-001/23
(KHERI MANDALA) 		2609004000NRG24250820230232423 25/08/2023 Charanjit Kaur 2609004WL010914 Charanjit Kaur 00415 SBIN0017015 303 303 Processed 02/09/2023 5078608794 MR CHARANJIT KAUR ()
SubTotal 303 303
Total 7272 7272

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250823FTO_47691 Central Bank Of India CBIN0281511 AJRAWAR 4242
2 GHANAUR PB2609004_250823FTO_47691 HDFC HDFC0002201 GHANAUR 303
3 GHANAUR PB2609004_250823FTO_47691 Punjab National Bank PUNB0014910 Chappar 2424
4 GHANAUR PB2609004_250823FTO_47691 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 303

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