Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:33:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080823FTO_42203
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) 		2609004000NRG24080820230197464 08/08/2023 Jony Kaur 2609004WL009191 Jony Kaur 00089 CBIN0281511 1818 1818 Processed 12/08/2023 4525052375 Jony Kaur ()
2 GHANAUR PB-09-004-001-001/59
(AJROR) 		2609004000NRG24080820230197477 08/08/2023 PARAMJIT 2609004WL009191 PARAMJIT 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4525052376 PARAMJIT ()
3 GHANAUR PB-09-004-001-001/62
(AJROR) 		2609004000NRG24080820230197478 08/08/2023 KAMLESH RANI 2609004WL009191 KAMLESH RANI 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4525052383 KAMLESH RANI ()
4 GHANAUR PB-09-004-062-001/53
(MAGGAR) 		2609004000NRG24080820230197576 08/08/2023 Mehar singh 2609004WL009198 Mehar singh 00089 CBIN0281511 1515 1515 Processed 12/08/2023 4525052377 Mehar singh ()
SubTotal 6363 6363
5 GHANAUR PB-09-004-019-001/105
(DARWA) 		2609004000NRG24080820230197488 08/08/2023 Nachatar Kaur 2609004WL009193 Nachatar Kaur 00176 IDIB000L551 1212 1212 Processed 12/08/2023 4525052378 Nachatar Kaur ()
SubTotal 1212 1212
6 GHANAUR PB-09-004-089-001/29
(RURKA) 		2609004000NRG24080820230197674 08/08/2023 Lakhwinder kaur 2609004WL009204 Lakhwinder kaur 00280 SBIN0RRMLGB 1515 1515 Processed 12/08/2023 4525052384 Lakhwinder kaur ()
SubTotal 1515 1515
7 GHANAUR PB-09-004-062-001/36
(MAGGAR) 		2609004000NRG24080820230197574 08/08/2023 kavaljit singh 2609004WL009198 kavaljit singh 00354 PUNB0014910 1212 1212 Processed 12/08/2023 4525052382 kavaljit singh ()
SubTotal 1212 1212
8 GHANAUR PB-09-004-066-001/228
(MANDOLI) 		2609004000NRG24080820230197591 08/08/2023 Charanjit Kaur 2609004WL009199 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4525052381 Charanjit Kaur ()
9 GHANAUR PB-09-004-066-001/254
(MANDOLI) 		2609004000NRG24080820230197592 08/08/2023 Harbans Kaur 2609004WL009199 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 12/08/2023 4525052379 Harbans Kaur ()
SubTotal 3636 3636
10 GHANAUR PB-09-004-051-001/1
(KHALASPUR) 		2609004000NRG24080820230197523 08/08/2023 Suresh 2609004WL009196 Suresh 00415 SBIN0050377 1818 1818 Processed 12/08/2023 4525052380 MR SURESH SINGH ()
11 GHANAUR PB-09-004-068-001/52
(MARDAN PUR) 		2609004000NRG24080820230197613 08/08/2023 Labh Kaur 2609004WL009200 Labh Kaur 00415 SBIN0050377 1212 1212 Processed 12/08/2023 4525052387 MRS LABH KAUR ()
SubTotal 3030 3030
12 GHANAUR PB-09-004-028-001/101
(HARI GARH) 		2609004000NRG24080820230197504 08/08/2023 Reena Devi 2609004WL009195 Reena Devi 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4525052386 MRS REENA DEVI ()
13 GHANAUR PB-09-004-089-001/83
(RURKA) 		2609004000NRG24080820230197682 08/08/2023 Jaswinder Kaur 2609004WL009204 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 12/08/2023 4525052385 MRS JASWINDER KAUR ()
SubTotal 3636 3636
Total 20604 20604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080823FTO_42203 Central Bank Of India CBIN0281511 AJRAWAR 6363
2 GHANAUR PB2609004_080823FTO_42203 Indian Bank IDIB000L551 Lohsimbly 1212
3 GHANAUR PB2609004_080823FTO_42203 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1515
4 GHANAUR PB2609004_080823FTO_42203 Punjab National Bank PUNB0014910 Chappar 1212
5 GHANAUR PB2609004_080823FTO_42203 Punjab National Bank PUNB0353300 HARPALPUR 3636
6 GHANAUR PB2609004_080823FTO_42203 State Bank of India SBIN0050377 JAND MANGOLI 3030
7 GHANAUR PB2609004_080823FTO_42203 State Bank of India SBIN0050867 GHANAUR 3636

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