Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:35 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080923FTO_51326
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-09-004-059-001/142
(LOH SIMBALI) 		2609004000NRG24080920230251987 08/09/2023 Kamlesh kaur 2609004WL012039 Kamlesh kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131362611 Kamlesh kaur ()
2 GHANAUR PB-09-004-059-001/144
(LOH SIMBALI) 		2609004000NRG24080920230251988 08/09/2023 Maya Devi 2609004WL012039 Maya Devi 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131362613 Maya Devi ()
3 GHANAUR PB-09-004-059-001/150
(LOH SIMBALI) 		2609004000NRG24080920230251990 08/09/2023 Paramjit kaur 2609004WL012039 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 07/11/2023 7131362612 Paramjit kaur ()
4 GHANAUR PB-09-004-059-001/209
(LOH SIMBALI) 		2609004000NRG24080920230252003 08/09/2023 Harpreet Kaur 2609004WL012039 Harpreet Kaur 00176 IDIB000L551 1515 1515 Processed 07/11/2023 7131362631 Harpreet Kaur ()
5 GHANAUR PB-09-004-076-001/10
(NARAIN GARH) 		2609004000NRG24080920230252029 08/09/2023 BALA DEVI 2609004WL012041 BALA DEVI 00176 IDIB000L551 303 303 Processed 07/11/2023 7131362610 BALA DEVI ()
6 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24080920230252037 08/09/2023 GURNAM SINGH 2609004WL012041 GURNAM SINGH 00176 IDIB000L551 303 303 Processed 07/11/2023 7131362630 GURNAM SINGH ()
7 GHANAUR PB-09-004-076-001/39
(NARAIN GARH) 		2609004000NRG24080920230252044 08/09/2023 jagiro devi 2609004WL012041 jagiro devi 00176 IDIB000L551 303 303 Processed 07/11/2023 7131362629 jagiro devi ()
8 GHANAUR PB-09-004-076-001/81
(NARAIN GARH) 		2609004000NRG24080920230252053 08/09/2023 Dialo 2609004WL012041 Dialo 00176 IDIB000L551 606 606 Processed 07/11/2023 7131362628 Dialo ()
9 GHANAUR PB-09-004-076-001/82
(NARAIN GARH) 		2609004000NRG24080920230252054 08/09/2023 Gurdass Ram 2609004WL012041 Gurdass Ram 00176 IDIB000L551 606 606 Processed 07/11/2023 7131362627 Gurdass Ram ()
10 GHANAUR PB-09-004-076-001/83
(NARAIN GARH) 		2609004000NRG24080920230252055 08/09/2023 Bimla Devi 2609004WL012041 Bimla Devi 00176 IDIB000L551 303 303 Processed 07/11/2023 7131362626 Bimla Devi ()
SubTotal 9090 9090
11 GHANAUR PB-09-004-043-001/262
(KAMI KALAN) 		2609004000NRG24080920230251962 08/09/2023 Kulwinder Kaur 2609004WL012037 Kulwinder Kaur 00349 PSIB0021262 1515 1515 Processed 07/11/2023 7131362625 KULWINDER KAUR ()
12 GHANAUR PB-09-004-043-001/40
(KAMI KALAN) 		2609004000NRG24080920230251970 08/09/2023 BALJIT SINGH 2609004WL012037 BALJIT SINGH 00349 PSIB0021262 1818 1818 Processed 07/11/2023 7131362624 BALJIT SINGH ()
13 GHANAUR PB-09-004-043-001/487
(KAMI KALAN) 		2609004000NRG24080920230251971 08/09/2023 Hari Singh 2609004WL012037 Hari Singh 00349 PSIB0021262 1515 1515 Processed 07/11/2023 7131362614 HARI SINGH ()
14 GHANAUR PB-09-004-043-001/488
(KAMI KALAN) 		2609004000NRG24080920230251972 08/09/2023 Mahinder Kaur 2609004WL012037 Mahinder Kaur 00349 PSIB0021262 1818 1818 Processed 07/11/2023 7131362615 MAHINDER KAUR ()
SubTotal 6666 6666
15 GHANAUR PB-09-004-016-001/129
(CHAPPAR) 		2609004000NRG24080920230251866 08/09/2023 Lakhwinder Singh 2609004WL012033 Lakhwinder Singh 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7131362623 Lakhwinder Singh ()
SubTotal 1212 1212
16 GHANAUR PB-09-004-041-001/155
(KABOOLPUR) 		2609004000NRG24080920230251912 08/09/2023 Krishna Devi 2609004WL012036 Krishna Devi 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131362617 Krishna Devi ()
17 GHANAUR PB-09-004-041-001/18
(KABOOLPUR) 		2609004000NRG24080920230251913 08/09/2023 Nitu Rani 2609004WL012036 Nitu Rani 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7131362616 Nitu Rani ()
SubTotal 3030 3030
18 GHANAUR PB-09-004-041-001/52
(KABOOLPUR) 		2609004000NRG24080920230251926 08/09/2023 Rekha rani 2609004WL012036 Rekha rani 00354 PUNB0516510 303 303 Processed 07/11/2023 7131362622 Rekha rani ()
SubTotal 303 303
19 GHANAUR PB-09-004-033-001/72
(HASANPUR) 		2609004000NRG24080920230251894 08/09/2023 Baby 2609004WL012034 Baby 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131362620 MRS BABY ()
20 GHANAUR PB-09-004-033-001/87
(HASANPUR) 		2609004000NRG24080920230251898 08/09/2023 Rani 2609004WL012034 Rani 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131362621 MRS RANI ()
21 GHANAUR PB-09-004-041-001/27
(KABOOLPUR) 		2609004000NRG24080920230251914 08/09/2023 Ram Kali 2609004WL012036 Ram Kali 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131362619 MRS RAM KALI ()
22 GHANAUR PB-09-004-043-001/173
(KAMI KALAN) 		2609004000NRG24080920230251946 08/09/2023 BALJINDER SINGH 2609004WL012037 BALJINDER SINGH 00415 SBIN0050377 1515 1515 Processed 07/11/2023 7131362618 MR BALJINDER SINGH ()
SubTotal 6060 6060
23 GHANAUR PB-09-004-043-001/216
(KAMI KALAN) 		2609004000NRG24080920230251952 08/09/2023 Rani 2609004WL012037 Rani 00415 SBIN0050867 1515 1515 Processed 07/11/2023 7131362632 MRS RANI WO LAKHWINDER SINGH ()
SubTotal 1515 1515
Total 27876 27876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080923FTO_51326 Indian Bank IDIB000L551 Lohsimbly 9090
2 GHANAUR PB2609004_080923FTO_51326 Punjab & Sind Bank PSIB0021262 Kami Kalan 6666
3 GHANAUR PB2609004_080923FTO_51326 Punjab National Bank PUNB0014910 Chappar 1212
4 GHANAUR PB2609004_080923FTO_51326 Punjab National Bank PUNB0353300 HARPALPUR 3030
5 GHANAUR PB2609004_080923FTO_51326 Punjab National Bank PUNB0516510 GHANOUR 303
6 GHANAUR PB2609004_080923FTO_51326 State Bank of India SBIN0050377 JAND MANGOLI 6060
7 GHANAUR PB2609004_080923FTO_51326 State Bank of India SBIN0050867 GHANAUR 1515

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