Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:42:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270723APB_FTO_38188
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-09-004-066-001/209
(MANDOLI) 		2609004000NRG24270720230177564 27/07/2023 Sarabjit Kaur 2609004WL007999 Sarabjit Kaur 00089 CBIN0281511 1818 1818 Processed 01/08/2023 4048422870 SARABJIT KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
2 GHANAUR PB-09-004-077-001/198
(NARDU) 		2609004000NRG24270720230177583 27/07/2023 Rita Rani 2609004WL008000 Rita Rani 00089 CBIN0281511 2121 2121 Processed 01/08/2023 4048422874 Mrs. Rita Rani CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
3 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24270720230177533 27/07/2023 Manjeet Kaur 2609004WL007997 Manjeet Kaur 00349 PSIB0021435 2121 2121 Processed 01/08/2023 4048422849 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24270720230177550 27/07/2023 Bala Devi 2609004WL007998 Bala Devi 00349 PSIB0021435 1818 1818 Processed 01/08/2023 4048422847 BALA DEVI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
5 GHANAUR PB-09-004-055-001/72
(LACHRU KHURAD) 		2609004000NRG24270720230177556 27/07/2023 Sinder Kaur 2609004WL007998 Sinder Kaur 00349 PSIB0021435 1515 1515 Processed 01/08/2023 4048422848 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 5454 5454
6 GHANAUR PB-09-004-055-001/21
(LACHRU KHURAD) 		2609004000NRG24270720230177547 27/07/2023 Gogi Singh 2609004WL007998 Gogi Singh 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048422893 GOGI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
7 GHANAUR PB-09-004-055-001/63
(LACHRU KHURAD) 		2609004000NRG24270720230177555 27/07/2023 Surjit Kaur 2609004WL007998 Surjit Kaur 00354 PUNB0066300 303 303 Processed 01/08/2023 4048422845 SURJIT KAUR D/O RAM KESAR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
8 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24270720230177560 27/07/2023 Charanjit Kaur 2609004WL007999 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422865 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-066-001/119
(MANDOLI) 		2609004000NRG24270720230177561 27/07/2023 Kaka singh 2609004WL007999 Kaka singh 00354 PUNB0353300 303 303 Processed 01/08/2023 4048422854 KAKA SINGH S/0 SADHU SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-066-001/130
(MANDOLI) 		2609004000NRG24270720230177562 27/07/2023 Jaswant kaur 2609004WL007999 Jaswant kaur 00354 PUNB0353300 1515 1515 Processed 01/08/2023 4048422869 JASWANT KAUR W/O PRITPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-066-001/21
(MANDOLI) 		2609004000NRG24270720230177565 27/07/2023 Lajwanti 2609004WL007999 Lajwanti 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422862 LAJA RANI W/O BHAGWANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 GHANAUR PB-09-004-066-001/212
(MANDOLI) 		2609004000NRG24270720230177566 27/07/2023 Sukhchain Singh 2609004WL007999 Sukhchain Singh 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422858 SUKHCHAIN SINGH S/O JAI BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
13 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24270720230177567 27/07/2023 Sunita Rani 2609004WL007999 Sunita Rani 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422855 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 GHANAUR PB-09-004-066-001/242
(MANDOLI) 		2609004000NRG24270720230177568 27/07/2023 Kusalia Kaur 2609004WL007999 Kusalia Kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422856 KUSALIA KAUR PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-066-001/26
(MANDOLI) 		2609004000NRG24270720230177570 27/07/2023 Raj Rani 2609004WL007999 Raj Rani 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422860 RAJ RANI WO DES RAJ PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24270720230177572 27/07/2023 Harbhajan Singh 2609004WL007999 Harbhajan Singh 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422857 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-066-001/29
(MANDOLI) 		2609004000NRG24270720230177573 27/07/2023 Jaswinder Kaur 2609004WL007999 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422861 JASWINDER KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-066-001/32
(MANDOLI) 		2609004000NRG24270720230177574 27/07/2023 Rulda Ram 2609004WL007999 Rulda Ram 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422867 RULDA RAM SO MUKH ARM PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24270720230177575 27/07/2023 JAVANTRI 2609004WL007999 JAVANTRI 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422852 JAWANTRI W/O AMAR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
20 GHANAUR PB-09-004-066-001/47
(MANDOLI) 		2609004000NRG24270720230177576 27/07/2023 Paramjit Kaur 2609004WL007999 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422859 PARAMJIT KAUR HDFC BANK LTD(607152)
21 GHANAUR PB-09-004-066-001/55
(MANDOLI) 		2609004000NRG24270720230177577 27/07/2023 PAL KAUR 2609004WL007999 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422863 PAAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
22 GHANAUR PB-09-004-066-001/65
(MANDOLI) 		2609004000NRG24270720230177578 27/07/2023 SAWARAN KAUR 2609004WL007999 SAWARAN KAUR 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422866 SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24270720230177579 27/07/2023 KIRAN 2609004WL007999 KIRAN 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422868 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 GHANAUR PB-09-004-066-001/88
(MANDOLI) 		2609004000NRG24270720230177580 27/07/2023 Angrej kaur 2609004WL007999 Angrej kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422853 ANGREJ KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-066-001/97
(MANDOLI) 		2609004000NRG24270720230177581 27/07/2023 Mukhtiar Kaur 2609004WL007999 Mukhtiar Kaur 00354 PUNB0353300 1818 1818 Processed 01/08/2023 4048422864 MUKHTIAR KAUR W/O FAQURIA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 30906 30906
26 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24270720230177526 27/07/2023 Kulwinder Kaur 2609004WL007997 Kulwinder Kaur 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422886 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-015-001/177
(CHAMARU) 		2609004000NRG24270720230177530 27/07/2023 Ulfat 2609004WL007997 Ulfat 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422882 MRS ULFAT ULFAT STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24270720230177531 27/07/2023 Baljit Kaur 2609004WL007997 Baljit Kaur 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422879 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-015-001/180
(CHAMARU) 		2609004000NRG24270720230177532 27/07/2023 Akwinder Kaur 2609004WL007997 Akwinder Kaur 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422876 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-015-001/28
(CHAMARU) 		2609004000NRG24270720230177536 27/07/2023 BUTA SINGH 2609004WL007997 BUTA SINGH 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422880 BUTA SINGH SO LAL SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24270720230177539 27/07/2023 Gurnam kaur 2609004WL007997 Gurnam kaur 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422877 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-015-001/43
(CHAMARU) 		2609004000NRG24270720230177540 27/07/2023 Balbir kaur 2609004WL007997 Balbir kaur 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422878 BALBIR KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24270720230177541 27/07/2023 SUNITA KAUR 2609004WL007997 SUNITA KAUR 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422881 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24270720230177542 27/07/2023 Karnail Kaur 2609004WL007997 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 01/08/2023 4048422884 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24270720230177543 27/07/2023 Meena Rani 2609004WL007997 Meena Rani 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422846 MRS MEENA RANI STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-015-001/98
(CHAMARU) 		2609004000NRG24270720230177544 27/07/2023 Karnail Kaur 2609004WL007997 Karnail Kaur 00354 PUNB0516510 2121 2121 Processed 01/08/2023 4048422885 KARNAIL KAUR WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24270720230177552 27/07/2023 Sonia 2609004WL007998 Sonia 00354 PUNB0516510 1818 1818 Processed 01/08/2023 4048422883 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 24846 24846
38 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24270720230177571 27/07/2023 Gurpreet Singh 2609004WL007999 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 01/08/2023 4048422887 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 GHANAUR PB-09-004-015-001/154
(CHAMARU) 		2609004000NRG24270720230177527 27/07/2023 Jasvir Kaur 2609004WL007997 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048422892 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-015-001/16
(CHAMARU) 		2609004000NRG24270720230177528 27/07/2023 Rinki Rani 2609004WL007997 Rinki Rani 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048422872 MRS RINKI RANI STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-015-001/189
(CHAMARU) 		2609004000NRG24270720230177534 27/07/2023 Ritu Rani 2609004WL007997 Ritu Rani 00415 SBIN0050867 1515 1515 Processed 01/08/2023 4048422894 RITU RANI PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-015-001/205
(CHAMARU) 		2609004000NRG24270720230177535 27/07/2023 Murti Devi 2609004WL007997 Murti Devi 00415 SBIN0050867 2121 2121 Processed 01/08/2023 4048422891 MRS MURTI DEVI WO NACHHATER SINGH STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-055-001/17
(LACHRU KHURAD) 		2609004000NRG24270720230177546 27/07/2023 Gurdev singh 2609004WL007998 Gurdev singh 00415 SBIN0050867 1212 1212 Processed 01/08/2023 4048422889 GURDEV SINGH ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-055-001/29
(LACHRU KHURAD) 		2609004000NRG24270720230177548 27/07/2023 Bhuti Devi 2609004WL007998 Bhuti Devi 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048422890 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24270720230177549 27/07/2023 Angrej Kaur 2609004WL007998 Angrej Kaur 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048422888 ANGREJ KAUR ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24270720230177553 27/07/2023 Darshan Kaur 2609004WL007998 Darshan Kaur 00415 SBIN0050867 1515 1515 Processed 01/08/2023 4048422871 DARSHAN KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-055-001/74
(LACHRU KHURAD) 		2609004000NRG24270720230177557 27/07/2023 Harjeet Kaur 2609004WL007998 Harjeet Kaur 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048422873 HARJEET KAUR ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24270720230177558 27/07/2023 Jaswinder Kaur 2609004WL007998 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 01/08/2023 4048422875 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 17271 17271
49 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24270720230177525 27/07/2023 Jasvir Kaur 2609004WL007997 Jasvir Kaur 00462 UCBA0002991 2121 2121 Processed 01/08/2023 4048422851 JASVIR KAUR HDFC BANK LTD(607152)
50 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24270720230177551 27/07/2023 Rekha Rani 2609004WL007998 Rekha Rani 00462 UCBA0002991 909 909 Processed 01/08/2023 4048422850 REKHA RANI ICICI BANK LTD(508534)
SubTotal 3030 3030
Total 89385 89385

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270723APB_FTO_38188 Central Bank Of India CBIN0281511 AJRAWAR 3939
2 GHANAUR PB2609004_270723APB_FTO_38188 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 5454
3 GHANAUR PB2609004_270723APB_FTO_38188 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
4 GHANAUR PB2609004_270723APB_FTO_38188 Punjab National Bank PUNB0066300 GHANAUR 303
5 GHANAUR PB2609004_270723APB_FTO_38188 Punjab National Bank PUNB0353300 HARPALPUR 30906
6 GHANAUR PB2609004_270723APB_FTO_38188 Punjab National Bank PUNB0516510 GHANOUR 24846
7 GHANAUR PB2609004_270723APB_FTO_38188 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
8 GHANAUR PB2609004_270723APB_FTO_38188 State Bank of India SBIN0050867 GHANAUR 17271
9 GHANAUR PB2609004_270723APB_FTO_38188 UCO Bank UCBA0002991 Ghanaur 3030

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