Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:49:54 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_220823FTO_46604
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) 		2609004000NRG24220820230225639 22/08/2023 Jony Kaur 2609004WL010577 Jony Kaur 00089 CBIN0281511 909 909 Processed 28/08/2023 4910777951 Jony Kaur ()
2 GHANAUR PB-09-004-001-001/266
(AJROR) 		2609004000NRG24220820230225642 22/08/2023 Jasveer Kaur 2609004WL010577 Jasveer Kaur 00089 CBIN0281511 909 909 Processed 28/08/2023 4910777950 Jasveer Kaur ()
3 GHANAUR PB-09-004-001-001/271
(AJROR) 		2609004000NRG24220820230225669 22/08/2023 Hansh Raj 2609004WL010578 Hansh Raj 00089 CBIN0281511 606 606 Processed 28/08/2023 4910777949 Hansh Raj ()
4 GHANAUR PB-09-004-001-001/292
(AJROR) 		2609004000NRG24220820230225670 22/08/2023 Miri Ram 2609004WL010578 Miri Ram 00089 CBIN0281511 606 606 Processed 28/08/2023 4910777947 Miri Ram ()
5 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24220820230225675 22/08/2023 Paramjit Kaur 2609004WL010578 Paramjit Kaur 00089 CBIN0281511 303 303 Processed 28/08/2023 4910777952 Paramjit Kaur ()
6 GHANAUR PB-09-004-001-001/59
(AJROR) 		2609004000NRG24220820230225655 22/08/2023 PARAMJIT 2609004WL010577 PARAMJIT 00089 CBIN0281511 606 606 Processed 28/08/2023 4910777954 PARAMJIT ()
7 GHANAUR PB-09-004-001-001/62
(AJROR) 		2609004000NRG24220820230225656 22/08/2023 KAMLESH RANI 2609004WL010577 KAMLESH RANI 00089 CBIN0281511 909 909 Processed 28/08/2023 4910777946 KAMLESH RANI ()
8 GHANAUR PB-09-004-117-001/20
(Ajror New) 		2609004000NRG24220820230225679 22/08/2023 Anita Rani 2609004WL010578 Anita Rani 00089 CBIN0281511 606 606 Processed 28/08/2023 4910777953 Anita Rani ()
9 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24220820230225681 22/08/2023 Nazira 2609004WL010578 Nazira 00089 CBIN0281511 303 303 Processed 28/08/2023 4910777948 Nazira ()
SubTotal 5757 5757
10 GHANAUR PB-09-004-101-001/62
(SEIKHPUR RAJPUTA) 		2609004000NRG24220820230225809 22/08/2023 Harbans Kaur 2609004WL010584 Harbans Kaur 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910777958 No Such Account
SubTotal 1212 1212
11 GHANAUR PB-09-004-100-001/134
(SEEL) 		2609004000NRG24220820230225812 22/08/2023 Rajinder Kaur 2609004WL010585 Rajinder Kaur 00354 PUNB0014910 1212 1212 Processed 28/08/2023 4910777956 Rajinder Kaur ()
12 GHANAUR PB-09-004-100-001/52
(SEEL) 		2609004000NRG24220820230225823 22/08/2023 PARAMJIT KAUR 2609004WL010585 PARAMJIT KAUR 00354 PUNB0014910 1212 1212 Processed 28/08/2023 4910777955 PARAMJIT KAUR ()
SubTotal 2424 2424
13 GHANAUR PB-09-004-016-001/168
(CHAPPAR) 		2609004000NRG24220820230225696 22/08/2023 Baljit Kaur 2609004WL010579 Baljit Kaur 00354 PUNB0516510 303 303 Processed 28/08/2023 4910777957 Baljit Kaur ()
SubTotal 303 303
14 GHANAUR PB-09-004-101-001/1
(SEIKHPUR RAJPUTA) 		2609004000NRG24220820230225790 22/08/2023 GURDEV KAUR 2609004WL010584 GURDEV KAUR 00415 SBIN0050867 1515 1515 Processed 28/08/2023 4910777959 MRS GURDEV KAUR ()
SubTotal 1515 1515
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_220823FTO_46604 Central Bank Of India CBIN0281511 AJRAWAR 5757
2 GHANAUR PB2609004_220823FTO_46604 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
3 GHANAUR PB2609004_220823FTO_46604 Punjab National Bank PUNB0014910 Chappar 2424
4 GHANAUR PB2609004_220823FTO_46604 Punjab National Bank PUNB0516510 GHANOUR 303
5 GHANAUR PB2609004_220823FTO_46604 State Bank of India SBIN0050867 GHANAUR 1515

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