Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:31:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_090823FTO_42514
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-09-004-011-001/30
(BAHAWAL PUR) 		2609004000NRG24090820230199085 09/08/2023 Amritpal 2609004WL009252 Amritpal 00089 CBIN0281511 1818 1818 Processed 16/08/2023 4600864294 Amritpal ()
SubTotal 1818 1818
2 GHANAUR PB-09-004-043-001/419
(KAMI KALAN) 		2609004000NRG24090820230199035 09/08/2023 Kashlia 2609004WL009248 Kashlia 00176 IDIB000L551 1515 1515 Processed 16/08/2023 4600864295 Kashlia ()
SubTotal 1515 1515
3 GHANAUR PB-09-004-043-001/40
(KAMI KALAN) 		2609004000NRG24090820230199033 09/08/2023 BALJIT SINGH 2609004WL009248 BALJIT SINGH 00349 PSIB0021262 1515 1515 Processed 16/08/2023 4600864297 BALJIT SINGH ()
4 GHANAUR PB-09-004-043-001/429
(KAMI KALAN) 		2609004000NRG24090820230199037 09/08/2023 Sonia 2609004WL009248 Sonia 00349 PSIB0021262 1515 1515 Processed 16/08/2023 4600864296 Sonia ()
5 GHANAUR PB-09-004-043-001/461
(KAMI KALAN) 		2609004000NRG24090820230199039 09/08/2023 Sarbjeet Kaur 2609004WL009248 Sarbjeet Kaur 00349 PSIB0021262 1212 1212 Processed 16/08/2023 4600864299 Sarbjeet Kaur ()
6 GHANAUR PB-09-004-043-001/482
(KAMI KALAN) 		2609004000NRG24090820230199042 09/08/2023 Mandeep Kaur 2609004WL009248 Mandeep Kaur 00349 PSIB0021262 1515 1515 Processed 16/08/2023 4600864298 Mandeep Kaur ()
SubTotal 5757 5757
7 GHANAUR PB-09-004-107-001/43
(SIALU) 		2609004000NRG24090820230199299 09/08/2023 Babli 2609004WL009260 Babli 00349 PSIB0021435 1515 1515 Processed 16/08/2023 4600864300 Babli ()
8 GHANAUR PB-09-004-107-001/46
(SIALU) 		2609004000NRG24090820230199301 09/08/2023 manpreet kaur 2609004WL009260 manpreet kaur 00349 PSIB0021435 1515 1515 Processed 16/08/2023 4600864301 manpreet kaur ()
SubTotal 3030 3030
9 GHANAUR PB-09-004-107-001/7
(SIALU) 		2609004000NRG24090820230199306 09/08/2023 Jasmel Kaur 2609004WL009260 Jasmel Kaur 00352 PUNB0PGB003 1212 1212 Processed 16/08/2023 4600864307 Jasmel Kaur ()
SubTotal 1212 1212
10 GHANAUR PB-09-004-102-001/39
(SEKHU PUR) 		2609004000NRG24090820230199048 09/08/2023 JASWINDER KAUR 2609004WL009249 JASWINDER KAUR 00354 PUNB0014910 1212 1212 Processed 16/08/2023 4600864302 JASWINDER KAUR ()
SubTotal 1212 1212
11 GHANAUR PB-09-004-043-001/251
(KAMI KALAN) 		2609004000NRG24090820230199020 09/08/2023 Sonia 2609004WL009248 Sonia 00354 PUNB0066300 1515 1515 Processed 16/08/2023 4600864305 Sonia ()
12 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24090820230199054 09/08/2023 Salinder Kaur 2609004WL009250 Salinder Kaur 00354 PUNB0066300 909 909 Processed 16/08/2023 4600864303 Salinder Kaur ()
13 GHANAUR PB-09-004-102-001/81
(SEKHU PUR) 		2609004000NRG24090820230199052 09/08/2023 Lovepreet Singh 2609004WL009249 Lovepreet Singh 00354 PUNB0066300 1818 1818 Processed 16/08/2023 4600864304 Lovepreet Singh ()
14 GHANAUR PB-09-004-107-001/23
(SIALU) 		2609004000NRG24090820230199286 09/08/2023 KULDEEP SINGH 2609004WL009260 KULDEEP SINGH 00354 PUNB0066300 909 909 Processed 16/08/2023 4600864306 KULDEEP SINGH ()
SubTotal 5151 5151
15 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24090820230198988 09/08/2023 Baby 2609004WL009246 Baby 00415 SBIN0050377 1515 1515 Processed 16/08/2023 4600864311 MRS BABY ()
16 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24090820230198992 09/08/2023 Rani 2609004WL009246 Rani 00415 SBIN0050377 1515 1515 Processed 16/08/2023 4600864308 MRS RANI ()
17 GHANAUR PB-09-004-043-001/173
(KAMI KALAN) 		2609004000NRG24090820230199013 09/08/2023 BALJINDER SINGH 2609004WL009248 BALJINDER SINGH 00415 SBIN0050377 1515 1515 Processed 16/08/2023 4600864309 MR BALJINDER SINGH ()
18 GHANAUR PB-09-004-043-001/226
(KAMI KALAN) 		2609004000NRG24090820230199019 09/08/2023 Bimla 2609004WL009248 Bimla 00415 SBIN0050377 909 909 Processed 16/08/2023 4600864310 MRS BIMLA WO JARNAIL SINGH ()
SubTotal 5454 5454
19 GHANAUR PB-09-004-098-001/190
(SARALA KALAN) 		2609004000NRG24090820230199062 09/08/2023 Manpreet kaur 2609004WL009250 Manpreet kaur 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4600864312 MISS MANPREET KAUR ()
SubTotal 1818 1818
Total 26967 26967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_090823FTO_42514 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_090823FTO_42514 Indian Bank IDIB000L551 Lohsimbly 1515
3 GHANAUR PB2609004_090823FTO_42514 Punjab & Sind Bank PSIB0021262 Kami Kalan 5757
4 GHANAUR PB2609004_090823FTO_42514 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3030
5 GHANAUR PB2609004_090823FTO_42514 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
6 GHANAUR PB2609004_090823FTO_42514 Punjab National Bank PUNB0014910 Chappar 1212
7 GHANAUR PB2609004_090823FTO_42514 Punjab National Bank PUNB0066300 GHANAUR 5151
8 GHANAUR PB2609004_090823FTO_42514 State Bank of India SBIN0050377 JAND MANGOLI 5454
9 GHANAUR PB2609004_090823FTO_42514 State Bank of India SBIN0050867 GHANAUR 1818

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