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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:39:00 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_281123APB_FTO_71748
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-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24281120230388707 28/11/2023 Rupinder Kaur 2609004WL018698 Rupinder Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9005469387 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-021-001/104
(FARIDPUR JATTAN) 		2609004000NRG24281120230388708 28/11/2023 Manjit Kaur 2609004WL018698 Manjit Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9005469386 Mrs. MANJIT KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/111
(FARIDPUR JATTAN) 		2609004000NRG24281120230388711 28/11/2023 Kuldeep Kaur 2609004WL018698 Kuldeep Kaur 00051 MAHB0001489 909 909 Processed 01/01/2024 9005469388 Mrs. KULDEEP KAUR BANK OF MAHARASHTRA(607387)
4 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24281120230388714 28/11/2023 Roshan Singh 2609004WL018698 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9005469404 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-021-001/244
(FARIDPUR JATTAN) 		2609004000NRG24281120230388718 28/11/2023 Parmjit Kaur 2609004WL018698 Parmjit Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9005469390 Mrs. PARMJIT KAUR BANK OF MAHARASHTRA(607387)
6 GHANAUR PB-09-004-021-001/250
(FARIDPUR JATTAN) 		2609004000NRG24281120230388720 28/11/2023 Sona 2609004WL018698 Sona 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9005469391 SONA DO HARVILAS PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24281120230388729 28/11/2023 Bholi 2609004WL018698 Bholi 00051 MAHB0001489 1515 1515 Processed 01/01/2024 9005469389 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
8 GHANAUR PB-09-004-021-001/69
(FARIDPUR JATTAN) 		2609004000NRG24281120230388730 28/11/2023 Baljinder Kaur 2609004WL018698 Baljinder Kaur 00051 MAHB0001489 1515 1515 Processed 01/01/2024 9005469403 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-021-001/84
(FARIDPUR JATTAN) 		2609004000NRG24281120230388735 28/11/2023 Amandeep Kaur 2609004WL018698 Amandeep Kaur 00051 MAHB0001489 1515 1515 Processed 01/01/2024 9005469405 Mrs. AMANDEEP KAUR BANK OF MAHARASHTRA(607387)
SubTotal 14544 14544
10 GHANAUR PB-09-004-032-001/101
(HARPALA) 		2609004000NRG24281120230385623 28/11/2023 Dalvir Singh 2609004WL018568 Dalvir Singh 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469379 Mr. DALVIR SINGH INDIAN BANK(607105)
11 GHANAUR PB-09-004-032-001/106
(HARPALA) 		2609004000NRG24281120230385624 28/11/2023 Gurmit Kaur 2609004WL018568 Gurmit Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469409 Gurmit Kaur INDUSIND BANK(607189)
12 GHANAUR PB-09-004-032-001/11
(HARPALA) 		2609004000NRG24281120230385626 28/11/2023 Babli 2609004WL018568 Babli 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469414 BABLI PUNJAB & SIND BANK(607087)
13 GHANAUR PB-09-004-032-001/15
(HARPALA) 		2609004000NRG24281120230385628 28/11/2023 Sunita 2609004WL018568 Sunita 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469406 SUNITA WO RAJ KUMAR UCO BANK(607066)
14 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24281120230385629 28/11/2023 Sukhwinder kaur 2609004WL018568 Sukhwinder kaur 00176 IDIB000L551 909 909 Processed 01/01/2024 9005469375 SUKHWINDER KAUR ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-032-001/21
(HARPALA) 		2609004000NRG24281120230385631 28/11/2023 Baljeet kaur 2609004WL018568 Baljeet kaur 00176 IDIB000L551 303 303 Processed 01/01/2024 9005469365 Ms. BALJIT KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-032-001/22
(HARPALA) 		2609004000NRG24281120230385632 28/11/2023 Bina Devi 2609004WL018568 Bina Devi 00176 IDIB000L551 303 303 Processed 01/01/2024 9005469372 VEENA DEVI W/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24281120230385634 28/11/2023 Banto 2609004WL018568 Banto 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469411 Mrs. BANTO . INDIAN BANK(607105)
18 GHANAUR PB-09-004-032-001/26
(HARPALA) 		2609004000NRG24281120230385633 28/11/2023 Rupinder kumar 2609004WL018568 Rupinder kumar 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469373 Mr. Rupinder Kumar INDIAN BANK(607105)
19 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24281120230385635 28/11/2023 shanti 2609004WL018568 shanti 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469363 Mrs. SHANTI INDIAN BANK(607105)
20 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24281120230385636 28/11/2023 Baljit Kaur 2609004WL018568 Baljit Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469412 Mrs. BALJIT KAUR INDIAN BANK(607105)
21 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24281120230385638 28/11/2023 Amarjit Kaur 2609004WL018568 Amarjit Kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9005469374 Mrs. AMARJIT KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24281120230385639 28/11/2023 Priya Rani 2609004WL018568 Priya Rani 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469385 Ms. PRIYA RANI INDIAN BANK(607105)
23 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24281120230385640 28/11/2023 Paramjit Kaur 2609004WL018568 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9005469377 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
24 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24281120230385641 28/11/2023 Usha Rani 2609004WL018568 Usha Rani 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9005469366 MRS USHA RANI STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-032-001/65
(HARPALA) 		2609004000NRG24281120230385642 28/11/2023 Harbhajan Kaur 2609004WL018568 Harbhajan Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469376 Mrs. HARBHAJAN KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24281120230385643 28/11/2023 Harbhajan Kaur 2609004WL018568 Harbhajan Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469413 Mrs. Harbhajan Kaur INDIAN BANK(607105)
27 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24281120230385644 28/11/2023 Kamlesh Kaur 2609004WL018568 Kamlesh Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469381 Mrs. KAMLESH KAUR INDIAN BANK(607105)
28 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24281120230385645 28/11/2023 Meena Kumari 2609004WL018568 Meena Kumari 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469378 MEENA KUMARI AIRTEL PAYMENTS BANK LIMITED(990288)
29 GHANAUR PB-09-004-032-001/76
(HARPALA) 		2609004000NRG24281120230385646 28/11/2023 Rajan Kumar 2609004WL018568 Rajan Kumar 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9005469408 Mr. RAJAN KUMAR INDIAN BANK(607105)
30 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24281120230385647 28/11/2023 Sukhwinder kaur 2609004WL018568 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 01/01/2024 9005469410 Mr. Sukhvinder Kaur INDIAN BANK(607105)
31 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24281120230385648 28/11/2023 Paramjit Kaur 2609004WL018568 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469380 PARAMJIT KAUR UCO BANK(607066)
32 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24281120230385649 28/11/2023 Seema Rani 2609004WL018568 Seema Rani 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469382 Ms. SEEMA RANI INDIAN BANK(607105)
33 GHANAUR PB-09-004-032-001/99
(HARPALA) 		2609004000NRG24281120230385653 28/11/2023 Mahinder Singh 2609004WL018568 Mahinder Singh 00176 IDIB000L551 1515 1515 Processed 01/01/2024 9005469364 Mr. MAHINDER SINGH INDIAN BANK(607105)
SubTotal 31815 31815
34 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24281120230388710 28/11/2023 Karnail Kaur 2609004WL018698 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9005469415 KARNAIL KAUR ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-021-001/55
(FARIDPUR JATTAN) 		2609004000NRG24281120230388726 28/11/2023 Gurmeet singh 2609004WL018698 Gurmeet singh 00354 PUNB0353300 1212 1212 Processed 01/01/2024 9005469417 GURMEET SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-021-001/61
(FARIDPUR JATTAN) 		2609004000NRG24281120230388728 28/11/2023 Prem Singh 2609004WL018698 Prem Singh 00354 PUNB0353300 909 909 Processed 01/01/2024 9005469418 PREM SINGH S/O BAHAL SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-021-001/71
(FARIDPUR JATTAN) 		2609004000NRG24281120230388731 28/11/2023 Paramjit Kaur 2609004WL018698 Paramjit Kaur 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9005469367 PARAMJIT KAUR W/O RINKU PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-021-001/77
(FARIDPUR JATTAN) 		2609004000NRG24281120230388732 28/11/2023 Surinder Kaur 2609004WL018698 Surinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9005469416 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24281120230388733 28/11/2023 JAGIR SINGH 2609004WL018698 JAGIR SINGH 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9005469419 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-021-001/94
(FARIDPUR JATTAN) 		2609004000NRG24281120230388736 28/11/2023 Sarabjit Kaur 2609004WL018698 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9005469420 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24281120230388737 28/11/2023 Manisha kumari 2609004WL018698 Manisha kumari 00354 PUNB0353300 1515 1515 Processed 01/01/2024 9005469368 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24281120230388738 28/11/2023 Kulwinder Kaur 2609004WL018698 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9005469370 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-021-001/98
(FARIDPUR JATTAN) 		2609004000NRG24281120230388739 28/11/2023 Roshni 2609004WL018698 Roshni 00354 PUNB0353300 909 909 Processed 01/01/2024 9005469369 ROSHNI ICICI BANK LTD(508534)
SubTotal 14847 14847
44 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24281120230388717 28/11/2023 Harbhajan Singh 2609004WL018698 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 01/01/2024 9005469402 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
45 GHANAUR PB-09-004-021-001/1
(FARIDPUR JATTAN) 		2609004000NRG24281120230388706 28/11/2023 Parvinder Singh 2609004WL018698 Parvinder Singh 00415 SBIN0050377 909 909 Processed 01/01/2024 9005469383 MR PARVINDER SINGH STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-021-001/105
(FARIDPUR JATTAN) 		2609004000NRG24281120230388709 28/11/2023 Paramjit Kaur 2609004WL018698 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9005469398 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24281120230388712 28/11/2023 Ravinder Singh 2609004WL018698 Ravinder Singh 00415 SBIN0050377 303 303 Processed 01/01/2024 9005469393 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
48 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24281120230388713 28/11/2023 Joginder Kaur 2609004WL018698 Joginder Kaur 00415 SBIN0050377 1515 1515 Rejected 01/01/2024 9005469392 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 GHANAUR PB-09-004-021-001/220
(FARIDPUR JATTAN) 		2609004000NRG24281120230388715 28/11/2023 Bhupinder Singh 2609004WL018698 Bhupinder Singh 00415 SBIN0050377 909 909 Processed 01/01/2024 9005469407 BHUPINDER SINGH ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-021-001/237
(FARIDPUR JATTAN) 		2609004000NRG24281120230388716 28/11/2023 Karamjit Kaur 2609004WL018698 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9005469399 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-021-001/246
(FARIDPUR JATTAN) 		2609004000NRG24281120230388719 28/11/2023 Manpreet Kaur 2609004WL018698 Manpreet Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005469371 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24281120230388721 28/11/2023 Jaswinder Kaur 2609004WL018698 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005469395 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-021-001/27
(FARIDPUR JATTAN) 		2609004000NRG24281120230388722 28/11/2023 Naib Kaur 2609004WL018698 Naib Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9005469394 MRS NAIB KAUR STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-021-001/35
(FARIDPUR JATTAN) 		2609004000NRG24281120230388723 28/11/2023 Mahinder Kaur 2609004WL018698 Mahinder Kaur 00415 SBIN0050377 1212 1212 Processed 01/01/2024 9005469401 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24281120230388724 28/11/2023 Chalat Kaur 2609004WL018698 Chalat Kaur 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9005469396 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-021-001/49
(FARIDPUR JATTAN) 		2609004000NRG24281120230388725 28/11/2023 Gurmit Kaur 2609004WL018698 Gurmit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005469397 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
57 GHANAUR PB-09-004-021-001/60
(FARIDPUR JATTAN) 		2609004000NRG24281120230388727 28/11/2023 Harjit Kaur 2609004WL018698 Harjit Kaur 00415 SBIN0050377 1515 1515 Processed 01/01/2024 9005469400 HARJEET KAUR ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24281120230388734 28/11/2023 Pinki Rani 2609004WL018698 Pinki Rani 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9005469384 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 19392 19392
Total 82416 82416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_281123APB_FTO_71748 Bank of Maharastra MAHB0001489 RAJPURA 14544
2 GHANAUR PB2609004_281123APB_FTO_71748 Indian Bank IDIB000L551 Lohsimbly 31815
3 GHANAUR PB2609004_281123APB_FTO_71748 Punjab National Bank PUNB0353300 HARPALPUR 14847
4 GHANAUR PB2609004_281123APB_FTO_71748 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
5 GHANAUR PB2609004_281123APB_FTO_71748 State Bank of India SBIN0050377 JAND MANGOLI 19392

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