Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:28:33 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_191123APB_FTO_69515
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-09-004-022-001/120
(GADA PUR) 		2609004000NRG24191120230374366 19/11/2023 Rimpi Rani 2609004WL018041 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 01/01/2024 8990402848 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
2 GHANAUR PB-09-004-076-001/107
(NARAIN GARH) 		2609004000NRG24191120230374383 19/11/2023 Kiran 2609004WL018043 Kiran 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402817 KIRAN BANK OF BARODA(606985)
3 GHANAUR PB-09-004-076-001/112
(NARAIN GARH) 		2609004000NRG24191120230374384 19/11/2023 Kiran Devi 2609004WL018043 Kiran Devi 00176 IDIB000L551 303 303 Rejected 01/01/2024 8990402819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GHANAUR PB-09-004-076-001/115
(NARAIN GARH) 		2609004000NRG24191120230374385 19/11/2023 Sarabjeet Kaur 2609004WL018043 Sarabjeet Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402806 Mrs. SARABJIT KAUR INDIAN BANK(607105)
5 GHANAUR PB-09-004-076-001/121
(NARAIN GARH) 		2609004000NRG24191120230374386 19/11/2023 Ramandeep Kaur 2609004WL018043 Ramandeep Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402810 RAMANDEEP KAUR WO RAJINDER SINGH SARVA HARYANA GRAMIN BANK(607139)
6 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24191120230374388 19/11/2023 PREETO 2609004WL018043 PREETO 00176 IDIB000L551 303 303 Processed 01/01/2024 8990402847 Mr. MEHAR CHAND INDIAN BANK(607105)
7 GHANAUR PB-09-004-076-001/15
(NARAIN GARH) 		2609004000NRG24191120230374389 19/11/2023 Phoolwanti 2609004WL018043 Phoolwanti 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402833 Mrs. PHOOL WATI INDIAN BANK(607105)
8 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24191120230374390 19/11/2023 DARSHAN DEVI 2609004WL018043 DARSHAN DEVI 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402849 Ms. DARSANI DEVI INDIAN BANK(607105)
9 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24191120230374391 19/11/2023 PARAMJEET KAUR 2609004WL018043 PARAMJEET KAUR 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402807 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24191120230374392 19/11/2023 Gurmeet Kaur 2609004WL018043 Gurmeet Kaur 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402824 Gurmeet Kaur INDUSIND BANK(607189)
11 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24191120230374393 19/11/2023 Labho devi 2609004WL018043 Labho devi 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402829 Mrs. LABHO DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-076-001/20
(NARAIN GARH) 		2609004000NRG24191120230374394 19/11/2023 SANTOSH 2609004WL018043 SANTOSH 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402801 Mrs. SANTOSH SANTOSH INDIAN BANK(607105)
13 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24191120230374396 19/11/2023 Rachni devi 2609004WL018043 Rachni devi 00176 IDIB000L551 606 606 Rejected 01/01/2024 8990402831 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24191120230374397 19/11/2023 SUNITA RANI 2609004WL018043 SUNITA RANI 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402803 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
15 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24191120230374398 19/11/2023 Sunita Rani 2609004WL018043 Sunita Rani 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402800 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
16 GHANAUR PB-09-004-076-001/41
(NARAIN GARH) 		2609004000NRG24191120230374399 19/11/2023 Jaiwanti devi 2609004WL018043 Jaiwanti devi 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402825 JAI WANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHANAUR PB-09-004-076-001/43
(NARAIN GARH) 		2609004000NRG24191120230374400 19/11/2023 Prem Leta 2609004WL018043 Prem Leta 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402805 Mrs. PREM LATA INDIAN BANK(607105)
18 GHANAUR PB-09-004-076-001/45
(NARAIN GARH) 		2609004000NRG24191120230374401 19/11/2023 Narinder kaur 2609004WL018043 Narinder kaur 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402830 Mrs. NARINDER KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24191120230374402 19/11/2023 Krishna devi 2609004WL018043 Krishna devi 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402826 Mrs. KRISHNA DEVI INDIAN BANK(607105)
20 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24191120230374403 19/11/2023 Bachni devi 2609004WL018043 Bachni devi 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402834 Mrs. Bachni Devi INDIAN BANK(607105)
21 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24191120230374404 19/11/2023 Chhinder Kaur 2609004WL018043 Chhinder Kaur 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402808 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24191120230374405 19/11/2023 Manjit Kaur 2609004WL018043 Manjit Kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402828 Mrs. MANJEET KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24191120230374406 19/11/2023 Geeta rani 2609004WL018043 Geeta rani 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402802 Mrs. GEETA RANI INDIAN BANK(607105)
24 GHANAUR PB-09-004-076-001/6
(NARAIN GARH) 		2609004000NRG24191120230374407 19/11/2023 Suman 2609004WL018043 Suman 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402804 Mrs. SUMAN SUMAN INDIAN BANK(607105)
25 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24191120230374408 19/11/2023 Sunita Rani 2609004WL018043 Sunita Rani 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402821 Mrs. SUNITA RANI INDIAN BANK(607105)
26 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24191120230374409 19/11/2023 Sunita Devi 2609004WL018043 Sunita Devi 00176 IDIB000L551 303 303 Processed 01/01/2024 8990402822 SUNITA DEVI CANARA BANK(508532)
27 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24191120230374410 19/11/2023 Neelam 2609004WL018043 Neelam 00176 IDIB000L551 606 606 Processed 01/01/2024 8990402820 Mrs. NEELAM . INDIAN BANK(607105)
28 GHANAUR PB-09-004-076-001/8
(NARAIN GARH) 		2609004000NRG24191120230374411 19/11/2023 RAJ DULARI 2609004WL018043 RAJ DULARI 00176 IDIB000L551 303 303 Processed 01/01/2024 8990402823 Mrs. RAJ DULARI INDIAN BANK(607105)
29 GHANAUR PB-09-004-076-001/93
(NARAIN GARH) 		2609004000NRG24191120230374415 19/11/2023 Roshani devi 2609004WL018043 Roshani devi 00176 IDIB000L551 909 909 Processed 01/01/2024 8990402832 Mrs. Roshani Devi INDIAN BANK(607105)
SubTotal 19089 19089
30 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24191120230374364 19/11/2023 Pushpa Rani 2609004WL018041 Pushpa Rani 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 8990402844 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24191120230374371 19/11/2023 BALDEV KAUR 2609004WL018041 BALDEV KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990402835 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24191120230374374 19/11/2023 Balwinder Kaur 2609004WL018041 Balwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 01/01/2024 8990402814 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24191120230374378 19/11/2023 KRISHNA 2609004WL018042 KRISHNA 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8990402839 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-070-001/22
(MEHDOODAN) 		2609004000NRG24191120230374379 19/11/2023 MAHINDER KAUR 2609004WL018042 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8990402841 MAHINDER KAUR WO AMARJIT SINGH UCO BANK(607066)
35 GHANAUR PB-09-004-070-001/32
(MEHDOODAN) 		2609004000NRG24191120230374380 19/11/2023 MUKHITAR KAUR 2609004WL018042 MUKHITAR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 01/01/2024 8990402842 MUKHTIAR KAUR ICICI BANK LTD(508534)
SubTotal 8787 8787
36 GHANAUR PB-09-004-022-001/111
(GADA PUR) 		2609004000NRG24191120230374363 19/11/2023 Gurmit kaur 2609004WL018041 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990402843 GURMIT KAUR WO BABU RAM PUNJAB GRAMIN BANK(607138)
37 GHANAUR PB-09-004-022-001/119
(GADA PUR) 		2609004000NRG24191120230374365 19/11/2023 Rajinder Kaur 2609004WL018041 Rajinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990402845 RAJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
38 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24191120230374367 19/11/2023 Sarbina Devi 2609004WL018041 Sarbina Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990402846 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
39 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24191120230374368 19/11/2023 SUNAHERI DEVI 2609004WL018041 SUNAHERI DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990402799 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 GHANAUR PB-09-004-022-001/49
(GADA PUR) 		2609004000NRG24191120230374369 19/11/2023 KAMLESH RANI 2609004WL018041 KAMLESH RANI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990402838 KAMLESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24191120230374370 19/11/2023 SARBATI 2609004WL018041 SARBATI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990402837 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
42 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24191120230374372 19/11/2023 GURMEET KAUR 2609004WL018041 GURMEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990402836 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24191120230374375 19/11/2023 Kamlesh 2609004WL018041 Kamlesh 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8990402816 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
44 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24191120230374376 19/11/2023 Kusma 2609004WL018041 Kusma 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8990402815 KHUSHAM W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
45 GHANAUR PB-09-004-070-001/47
(MEHDOODAN) 		2609004000NRG24191120230374381 19/11/2023 SUKHCHAIN SINGH 2609004WL018042 SUKHCHAIN SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8990402840 SUKHCHAIN SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16665 16665
46 GHANAUR PB-09-004-055-001/83
(LACHRU KHURAD) 		2609004000NRG24191120230374421 19/11/2023 Sunita Rani 2609004WL018044 Sunita Rani 00354 PUNB0516510 1818 1818 Processed 01/01/2024 8990402809 SUNITA RANI D O DARA BANK OF BARODA(606985)
SubTotal 1818 1818
47 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24191120230374373 19/11/2023 SEELA 2609004WL018041 SEELA 00415 SBIN0050377 1515 1515 Processed 01/01/2024 8990402818 SHEELA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
48 GHANAUR PB-09-004-055-001/23
(LACHRU KHURAD) 		2609004000NRG24191120230374417 19/11/2023 Sodagar Khan 2609004WL018044 Sodagar Khan 00415 SBIN0050867 1515 1515 Processed 01/01/2024 8990402813 SODAGAR KHAN ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-055-001/25
(LACHRU KHURAD) 		2609004000NRG24191120230374418 19/11/2023 Amar Kaur 2609004WL018044 Amar Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8990402812 AMRO ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-055-001/27
(LACHRU KHURAD) 		2609004000NRG24191120230374419 19/11/2023 Salochna devi 2609004WL018044 Salochna devi 00415 SBIN0050867 1818 1818 Processed 01/01/2024 8990402811 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
SubTotal 5151 5151
51 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24191120230374377 19/11/2023 lakhvir singh 2609004WL018042 lakhvir singh 00462 UCBA0002991 1212 1212 Processed 01/01/2024 8990402827 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
SubTotal 1212 1212
Total 56055 56055

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_191123APB_FTO_69515 ICICI BANK ICIC0003146 Tepla 1818
2 GHANAUR PB2609004_191123APB_FTO_69515 Indian Bank IDIB000L551 Lohsimbly 19089
3 GHANAUR PB2609004_191123APB_FTO_69515 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3636
4 GHANAUR PB2609004_191123APB_FTO_69515 Malwa Gramin Bank SBIN0RRMLGB Shambu 5151
5 GHANAUR PB2609004_191123APB_FTO_69515 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
6 GHANAUR PB2609004_191123APB_FTO_69515 Punjab Gramin Bank PUNB0PGB003 Shambhu 15453
7 GHANAUR PB2609004_191123APB_FTO_69515 Punjab National Bank PUNB0516510 GHANOUR 1818
8 GHANAUR PB2609004_191123APB_FTO_69515 State Bank of India SBIN0050377 JAND MANGOLI 1515
9 GHANAUR PB2609004_191123APB_FTO_69515 State Bank of India SBIN0050867 GHANAUR 5151
10 GHANAUR PB2609004_191123APB_FTO_69515 UCO Bank UCBA0002991 Ghanaur 1212

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