Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:05:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_301223FTO_81327
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-09-004-010-001/48
(BHAT MAJRA) 		2609004000NRG24301220230457995 30/12/2023 Balwinder Singh 2609004WL021784 Balwinder Singh 00089 CBIN0281511 1818 1818 Processed 09/03/2024 1558649957 Balwinder Singh ()
2 GHANAUR PB-09-004-079-001/26
(NATHU MAJRA) 		2609004000NRG24301220230457902 30/12/2023 JASWINDER KAUR 2609004WL021783 JASWINDER KAUR 00089 CBIN0281511 1515 1515 Processed 09/03/2024 1558649956 JASWINDER KAUR ()
SubTotal 3333 3333
3 GHANAUR PB-09-004-005-001/204
(BAGHORA) 		2609004000NRG24301220230457844 30/12/2023 Fairani 2609004WL021783 Fairani 00152 HDFC0002201 909 909 Processed 09/03/2024 1558649958 Fairani ()
SubTotal 909 909
4 GHANAUR PB-09-004-069-001/62
(MAHRIAN) 		2609004000NRG24301220230458157 30/12/2023 Rimpy 2609004WL021791 Rimpy 00176 IDIB000L551 1818 1818 Processed 09/03/2024 1558649959 Rimpy ()
SubTotal 1818 1818
5 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24301220230457929 30/12/2023 Gursewak Singh 2609004WL021783 Gursewak Singh 00349 PSIB0021435 1818 1818 Processed 09/03/2024 1558649960 GURSEWAK SINGH ()
SubTotal 1818 1818
6 GHANAUR PB-09-004-099-001/204
(SARALA KHURD) 		2609004000NRG24301220230458023 30/12/2023 Bindu Rani 2609004WL021785 Bindu Rani 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1558649969 Bindu Rani ()
SubTotal 909 909
7 GHANAUR PB-09-004-100-001/21
(SEEL) 		2609004000NRG24301220230458036 30/12/2023 KARNAIL SINGH 2609004WL021786 KARNAIL SINGH 00354 PUNB0014910 1515 1515 Processed 09/03/2024 1558649963 KARNAIL SINGH ()
SubTotal 1515 1515
8 GHANAUR PB-09-004-098-001/67
(SARALA KALAN) 		2609004000NRG24301220230457957 30/12/2023 Sabranjeet Kaur 2609004WL021783 Sabranjeet Kaur 00354 PUNB0066300 1818 1818 Processed 09/03/2024 1558649962 Sabranjeet Kaur ()
SubTotal 1818 1818
9 GHANAUR PB-09-004-066-001/177
(MANDOLI) 		2609004000NRG24301220230457874 30/12/2023 Ghola 2609004WL021783 Ghola 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1558649967 Ghola ()
10 GHANAUR PB-09-004-066-001/228
(MANDOLI) 		2609004000NRG24301220230457879 30/12/2023 Charanjit Kaur 2609004WL021783 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1558649964 Charanjit Kaur ()
11 GHANAUR PB-09-004-066-001/281
(MANDOLI) 		2609004000NRG24301220230457888 30/12/2023 Hardeep Kaur 2609004WL021783 Hardeep Kaur 00354 PUNB0353300 1515 1515 Processed 09/03/2024 1558649965 Hardeep Kaur ()
12 GHANAUR PB-09-004-066-001/302
(MANDOLI) 		2609004000NRG24301220230457892 30/12/2023 Sunita Devi 2609004WL021783 Sunita Devi 00354 PUNB0353300 1818 1818 Processed 09/03/2024 1558649968 Sunita Devi ()
SubTotal 6969 6969
13 GHANAUR PB-09-004-098-001/77
(SARALA KALAN) 		2609004000NRG24301220230457962 30/12/2023 Gurpreet Kaur 2609004WL021783 Gurpreet Kaur 00354 PUNB0516510 1515 1515 Processed 09/03/2024 1558649961 Gurpreet Kaur ()
SubTotal 1515 1515
14 GHANAUR PB-09-004-066-001/303
(MANDOLI) 		2609004000NRG24301220230457893 30/12/2023 Baljinder Kaur 2609004WL021783 Baljinder Kaur 00415 SBIN0050015 1515 1515 Processed 09/03/2024 1558649970 MRS BALJINDER KAUR ()
SubTotal 1515 1515
15 GHANAUR PB-09-004-079-001/95
(NATHU MAJRA) 		2609004000NRG24301220230457916 30/12/2023 Sewa Singh 2609004WL021783 Sewa Singh 00415 SBIN0050370 1818 1818 Processed 09/03/2024 1558649966 MR SEWA SINGH SO NATHA SINGH ()
SubTotal 1818 1818
16 GHANAUR PB-09-004-005-001/108
(BAGHORA) 		2609004000NRG24301220230457826 30/12/2023 Nishu 2609004WL021783 Nishu 00415 SBIN0050867 1515 1515 Processed 09/03/2024 1558649974 MISS NISHU M DO MOHINDER SINGH ()
17 GHANAUR PB-09-004-005-001/45
(BAGHORA) 		2609004000NRG24301220230457860 30/12/2023 Malkeet Kaur 2609004WL021783 Malkeet Kaur 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1558649973 MRS MALKEET KAUR ()
18 GHANAUR PB-09-004-098-001/89
(SARALA KALAN) 		2609004000NRG24301220230457968 30/12/2023 RajRani 2609004WL021783 RajRani 00415 SBIN0050867 1818 1818 Processed 09/03/2024 1558649971 MRS RAJ RANI ()
SubTotal 5151 5151
19 GHANAUR PB-09-004-066-001/289
(MANDOLI) 		2609004000NRG24301220230457889 30/12/2023 Seema Devi 2609004WL021783 Seema Devi 00462 UCBA0002991 1818 1818 Processed 10/03/2024 1558649972 SEEMA DEVI ()
SubTotal 1818 1818
Total 30906 30906

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_301223FTO_81327 Central Bank Of India CBIN0281511 AJRAWAR 3333
2 GHANAUR PB2609004_301223FTO_81327 HDFC HDFC0002201 GHANAUR 909
3 GHANAUR PB2609004_301223FTO_81327 Indian Bank IDIB000L551 Lohsimbly 1818
4 GHANAUR PB2609004_301223FTO_81327 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
5 GHANAUR PB2609004_301223FTO_81327 Punjab Gramin Bank PUNB0PGB003 Ghanaur 909
6 GHANAUR PB2609004_301223FTO_81327 Punjab National Bank PUNB0014910 Chappar 1515
7 GHANAUR PB2609004_301223FTO_81327 Punjab National Bank PUNB0066300 GHANAUR 1818
8 GHANAUR PB2609004_301223FTO_81327 Punjab National Bank PUNB0353300 HARPALPUR 6969
9 GHANAUR PB2609004_301223FTO_81327 Punjab National Bank PUNB0516510 GHANOUR 1515
10 GHANAUR PB2609004_301223FTO_81327 State Bank of India SBIN0050015 RAJPURA TOWNSHIP 1515
11 GHANAUR PB2609004_301223FTO_81327 State Bank of India SBIN0050370 KAULI 1818
12 GHANAUR PB2609004_301223FTO_81327 State Bank of India SBIN0050867 GHANAUR 5151
13 GHANAUR PB2609004_301223FTO_81327 UCO Bank UCBA0002991 Ghanaur 1818

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