Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:06:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_141223FTO_77143
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-09-004-077-001/276
(NARDU) 		2609004000NRG24141220230427931 14/12/2023 Karam Singh 2609004WL020579 Karam Singh 00045 BARB0RAJPAT 1515 1515 Rejected 01/03/2024 1158273861 No Such Account
SubTotal 1515 1515
2 GHANAUR PB-09-004-001-001/124
(AJROR) 		2609004000NRG24141220230427679 14/12/2023 Balvinder KAUR 2609004WL020572 Balvinder KAUR 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1158273850 Balvinder KAUR ()
3 GHANAUR PB-09-004-001-001/266
(AJROR) 		2609004000NRG24141220230427661 14/12/2023 Jasveer Kaur 2609004WL020571 Jasveer Kaur 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1158273859 Jasveer Kaur ()
4 GHANAUR PB-09-004-001-001/281
(AJROR) 		2609004000NRG24141220230427689 14/12/2023 Soniya 2609004WL020572 Soniya 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1158273857 Soniya ()
5 GHANAUR PB-09-004-001-001/316
(AJROR) 		2609004000NRG24141220230427696 14/12/2023 Paramjit Kaur 2609004WL020572 Paramjit Kaur 00089 CBIN0281511 1212 1212 Processed 01/03/2024 1158273858 Paramjit Kaur ()
6 GHANAUR PB-09-004-117-001/25
(Ajror New) 		2609004000NRG24141220230427705 14/12/2023 Binder Kaur 2609004WL020572 Binder Kaur 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1158273849 Binder Kaur ()
7 GHANAUR PB-09-004-117-001/41
(Ajror New) 		2609004000NRG24141220230427706 14/12/2023 Nazira 2609004WL020572 Nazira 00089 CBIN0281511 1515 1515 Processed 01/03/2024 1158273860 Nazira ()
8 GHANAUR PB-09-004-117-001/51
(Ajror New) 		2609004000NRG24141220230427674 14/12/2023 Jyoti Rani 2609004WL020571 Jyoti Rani 00089 CBIN0281511 1818 1818 Processed 01/03/2024 1158273852 Jyoti Rani ()
9 GHANAUR PB-09-004-117-001/54
(Ajror New) 		2609004000NRG24141220230427675 14/12/2023 Manjeet Kaur 2609004WL020571 Manjeet Kaur 00089 CBIN0281511 1818 1818 Processed 01/03/2024 1158273851 Manjeet Kaur ()
SubTotal 12423 12423
10 GHANAUR PB-09-004-097-001/221
(SANOLIAN) 		2609004000NRG24141220230428012 14/12/2023 Rakesh Kumar 2609004WL020581 Rakesh Kumar 00354 PUNB0066300 1515 1515 Processed 01/03/2024 1158273853 Rakesh Kumar ()
SubTotal 1515 1515
11 GHANAUR PB-09-004-060-001/85
(LOHA KHERI) 		2609004000NRG24141220230427901 14/12/2023 Kamlesh Kaur 2609004WL020578 Kamlesh Kaur 00354 PUNB0353300 1818 1818 Processed 01/03/2024 1158273854 Kamlesh Kaur ()
SubTotal 1818 1818
12 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24141220230427919 14/12/2023 Saravjit Singh 2609004WL020579 Saravjit Singh 00415 SBIN0050370 303 303 Processed 01/03/2024 1158273862 MR SARAVJIT SINGH SO KRISHAN LAL ()
13 GHANAUR PB-09-004-077-001/216
(NARDU) 		2609004000NRG24141220230427923 14/12/2023 Manpreet Kaur 2609004WL020579 Manpreet Kaur 00415 SBIN0050370 1515 1515 Processed 01/03/2024 1158273856 MISS MANPREET KAUR ()
14 GHANAUR PB-09-004-077-001/275
(NARDU) 		2609004000NRG24141220230427930 14/12/2023 Gurmit Kaur 2609004WL020579 Gurmit Kaur 00415 SBIN0050370 1515 1515 Processed 01/03/2024 1158273855 MISS GURMIT KAUR ()
SubTotal 3333 3333
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_141223FTO_77143 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1515
2 GHANAUR PB2609004_141223FTO_77143 Central Bank Of India CBIN0281511 AJRAWAR 12423
3 GHANAUR PB2609004_141223FTO_77143 Punjab National Bank PUNB0066300 GHANAUR 1515
4 GHANAUR PB2609004_141223FTO_77143 Punjab National Bank PUNB0353300 HARPALPUR 1818
5 GHANAUR PB2609004_141223FTO_77143 State Bank of India SBIN0050370 KAULI 3333

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