Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:32:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_060723APB_FTO_30301
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-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24060720230146558 06/07/2023 Jaswinder Kaur 2609004WL006203 Jaswinder Kaur 00051 MAHB0001489 1515 1515 Processed 17/07/2023 3506406464 JASWINDER KAUR W/O HARCHAND SINGH UCO BANK(607066)
2 GHANAUR PB-09-004-021-001/118
(FARIDPUR JATTAN) 		2609004000NRG24060720230146561 06/07/2023 Jaswinder Kaur 2609004WL006203 Jaswinder Kaur 00051 MAHB0001489 1515 1515 Processed 17/07/2023 3506406465 Mrs. JASWINDER KAUR BANK OF MAHARASHTRA(607387)
3 GHANAUR PB-09-004-021-001/20
(FARIDPUR JATTAN) 		2609004000NRG24060720230146565 06/07/2023 Roshan Singh 2609004WL006203 Roshan Singh 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506406463 SHRI ROSHAN SINGH STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-021-001/65
(FARIDPUR JATTAN) 		2609004000NRG24060720230146576 06/07/2023 Bholi 2609004WL006203 Bholi 00051 MAHB0001489 1818 1818 Processed 17/07/2023 3506406452 Mrs. BHOLI XXX BANK OF MAHARASHTRA(607387)
SubTotal 6666 6666
5 GHANAUR PB-09-004-069-001/12
(MAHRIAN) 		2609004000NRG24060720230146582 06/07/2023 RAJ KUMAR 2609004WL006204 RAJ KUMAR 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406437 Mr. RAJ KUMAR INDIAN BANK(607105)
6 GHANAUR PB-09-004-069-001/13
(MAHRIAN) 		2609004000NRG24060720230146583 06/07/2023 Gurnam Kaur 2609004WL006204 Gurnam Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406445 Mrs. GURNAM KAUR INDIAN BANK(607105)
7 GHANAUR PB-09-004-069-001/15
(MAHRIAN) 		2609004000NRG24060720230146584 06/07/2023 Pushpa Rani 2609004WL006204 Pushpa Rani 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406433 Mrs. Pushpa Rani INDIAN BANK(607105)
8 GHANAUR PB-09-004-069-001/18
(MAHRIAN) 		2609004000NRG24060720230146585 06/07/2023 Kuldeep Singh 2609004WL006204 Kuldeep Singh 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406448 Mr. KULDEEP SINGH INDIAN BANK(607105)
9 GHANAUR PB-09-004-069-001/24
(MAHRIAN) 		2609004000NRG24060720230146586 06/07/2023 Paramjit Kaur 2609004WL006204 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406432 Mrs. Paramjit Kaur INDIAN BANK(607105)
10 GHANAUR PB-09-004-069-001/30
(MAHRIAN) 		2609004000NRG24060720230146587 06/07/2023 Gurmelo 2609004WL006204 Gurmelo 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406436 Mrs. Gurmel Kaur INDIAN BANK(607105)
11 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24060720230146588 06/07/2023 Krishna Devi 2609004WL006204 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406447 KRISHNA DEVI WO KESHAR PURI BANK OF BARODA(606985)
12 GHANAUR PB-09-004-069-001/36
(MAHRIAN) 		2609004000NRG24060720230146589 06/07/2023 Giano 2609004WL006204 Giano 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406443 Mrs. GIANO W/O MAHINDER SINGH INDIAN BANK(607105)
13 GHANAUR PB-09-004-069-001/38
(MAHRIAN) 		2609004000NRG24060720230146590 06/07/2023 Geeta Rani 2609004WL006204 Geeta Rani 00176 IDIB000L551 303 303 Processed 17/07/2023 3506406467 Mrs. GEETA RANI INDIAN BANK(607105)
14 GHANAUR PB-09-004-069-001/4
(MAHRIAN) 		2609004000NRG24060720230146591 06/07/2023 JIVA SINGH 2609004WL006204 JIVA SINGH 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406472 Mr. JEEVA SINGH INDIAN BANK(607105)
15 GHANAUR PB-09-004-069-001/40
(MAHRIAN) 		2609004000NRG24060720230146592 06/07/2023 Rimpi 2609004WL006204 Rimpi 00176 IDIB000L551 1515 1515 Processed 17/07/2023 3506406474 Mrs. RIMPI RANI INDIAN BANK(607105)
16 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24060720230146593 06/07/2023 Daljit Kaur 2609004WL006204 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406444 Mrs. DALJEET KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-069-001/47
(MAHRIAN) 		2609004000NRG24060720230146594 06/07/2023 Kuldeep Kaur 2609004WL006204 Kuldeep Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406475 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-069-001/48
(MAHRIAN) 		2609004000NRG24060720230146595 06/07/2023 Malkiat Kaur 2609004WL006204 Malkiat Kaur 00176 IDIB000L551 1515 1515 Processed 17/07/2023 3506406434 Mrs. MALKEET KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-069-001/52
(MAHRIAN) 		2609004000NRG24060720230146596 06/07/2023 Parmjit Kaur 2609004WL006204 Parmjit Kaur 00176 IDIB000L551 1515 1515 Processed 17/07/2023 3506406446 Mrs. Paramjit Kaur INDIAN BANK(607105)
20 GHANAUR PB-09-004-069-001/65
(MAHRIAN) 		2609004000NRG24060720230146597 06/07/2023 Sunita 2609004WL006204 Sunita 00176 IDIB000L551 1515 1515 Processed 17/07/2023 3506406466 Mrs. SUNITA . INDIAN BANK(607105)
21 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24060720230146599 06/07/2023 Deepak Kumar 2609004WL006204 Deepak Kumar 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406435 Mr. Deepak Kumar INDIAN BANK(607105)
22 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24060720230146600 06/07/2023 MOHAN SINGH 2609004WL006204 MOHAN SINGH 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3506406473 Mr. MOHAN SINGH INDIAN BANK(607105)
SubTotal 29997 29997
23 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24060720230146559 06/07/2023 Jatinder Singh 2609004WL006203 Jatinder Singh 00349 PSIB0021262 1212 1212 Processed 17/07/2023 3506406476 JATINDER SINGH SO HARCHAND SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-043-001/168
(KAMI KALAN) 		2609004000NRG24060720230146550 06/07/2023 AMANDEEP SINGH 2609004WL006202 AMANDEEP SINGH 00349 PSIB0021262 1212 1212 Rejected 17/07/2023 3506406431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHANAUR PB-09-004-043-001/447
(KAMI KALAN) 		2609004000NRG24060720230146555 06/07/2023 Akvinder Singh 2609004WL006202 Akvinder Singh 00349 PSIB0021262 909 909 Processed 17/07/2023 3506406430 AKVINDER SINGH S/O PRITAM SINGH PUNJAB & SIND BANK(607087)
26 GHANAUR PB-09-004-043-001/96
(KAMI KALAN) 		2609004000NRG24060720230146557 06/07/2023 KARNAIL SINGH 2609004WL006202 KARNAIL SINGH 00349 PSIB0021262 909 909 Processed 17/07/2023 3506406477 KARNAIL SINGH SO SARDHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
27 GHANAUR PB-09-004-043-001/110
(KAMI KALAN) 		2609004000NRG24060720230146548 06/07/2023 GURMAIL SINGH 2609004WL006202 GURMAIL SINGH 00354 PUNB0066300 909 909 Processed 17/07/2023 3506406480 GURMEL SINGH S/O AJMER SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-043-001/251
(KAMI KALAN) 		2609004000NRG24060720230146552 06/07/2023 GURNAM SINGH 2609004WL006202 GURNAM SINGH 00354 PUNB0066300 909 909 Processed 17/07/2023 3506406479 GURNAM SINGH SO MOHAN LAL PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-043-001/291
(KAMI KALAN) 		2609004000NRG24060720230146554 06/07/2023 SULT AN KHAN 2609004WL006202 SULT AN KHAN 00354 PUNB0066300 1515 1515 Processed 17/07/2023 3506406478 SULTAN KHAN S/O MALI MOHD PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
30 GHANAUR PB-09-004-021-001/119
(FARIDPUR JATTAN) 		2609004000NRG24060720230146562 06/07/2023 Kulwant Kaur 2609004WL006203 Kulwant Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3506406441 KULWANT KAUR PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-021-001/230
(FARIDPUR JATTAN) 		2609004000NRG24060720230146567 06/07/2023 Rajinder Kaur 2609004WL006203 Rajinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3506406440 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-021-001/3
(FARIDPUR JATTAN) 		2609004000NRG24060720230146571 06/07/2023 SANT SINGH 2609004WL006203 SANT SINGH 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3506406469 SANT SINGH S/O DHANNA SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-021-001/4
(FARIDPUR JATTAN) 		2609004000NRG24060720230146573 06/07/2023 Manjit Kaur 2609004WL006203 Manjit Kaur 00354 PUNB0353300 1212 1212 Processed 17/07/2023 3506406439 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-021-001/53
(FARIDPUR JATTAN) 		2609004000NRG24060720230146574 06/07/2023 Jarnail Kaur 2609004WL006203 Jarnail Kaur 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3506406468 JARNAIL KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-021-001/58
(FARIDPUR JATTAN) 		2609004000NRG24060720230146575 06/07/2023 AMARJEET SINGH 2609004WL006203 AMARJEET SINGH 00354 PUNB0353300 606 606 Processed 17/07/2023 3506406471 AMARJIT SINGH S/O SH DHANNA SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-021-001/8
(FARIDPUR JATTAN) 		2609004000NRG24060720230146577 06/07/2023 JAGIR SINGH 2609004WL006203 JAGIR SINGH 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3506406470 JHARIA RAM S/O BANARSI DASS PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-021-001/95
(FARIDPUR JATTAN) 		2609004000NRG24060720230146581 06/07/2023 Manisha kumari 2609004WL006203 Manisha kumari 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3506406438 MANISHA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 12423 12423
38 GHANAUR PB-09-004-021-001/243
(FARIDPUR JATTAN) 		2609004000NRG24060720230146569 06/07/2023 Harbhajan Singh 2609004WL006203 Harbhajan Singh 00415 SBIN0050016 1818 1818 Processed 17/07/2023 3506406454 MR HARBHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1818 1818
39 GHANAUR PB-09-004-021-001/113
(FARIDPUR JATTAN) 		2609004000NRG24060720230146560 06/07/2023 Ravinder Singh 2609004WL006203 Ravinder Singh 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3506406457 Mr. RAVINDER SINGH BANK OF MAHARASHTRA(607387)
40 GHANAUR PB-09-004-021-001/15
(FARIDPUR JATTAN) 		2609004000NRG24060720230146563 06/07/2023 Jagar Singh 2609004WL006203 Jagar Singh 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3506406458 Mr. JAGAR SINGH .. BANK OF MAHARASHTRA(607387)
41 GHANAUR PB-09-004-021-001/16
(FARIDPUR JATTAN) 		2609004000NRG24060720230146564 06/07/2023 Paramjit Singh 2609004WL006203 Paramjit Singh 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3506406453 Mr. PARAMJIT SINGH BANK OF MAHARASHTRA(607387)
42 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24060720230146566 06/07/2023 Jaswinder Kaur 2609004WL006203 Jaswinder Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3506406442 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-021-001/237
(FARIDPUR JATTAN) 		2609004000NRG24060720230146568 06/07/2023 Karamjit Kaur 2609004WL006203 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3506406462 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-021-001/26
(FARIDPUR JATTAN) 		2609004000NRG24060720230146570 06/07/2023 Jaswinder Kaur 2609004WL006203 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3506406460 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-021-001/31
(FARIDPUR JATTAN) 		2609004000NRG24060720230146572 06/07/2023 Paramjit Kaur 2609004WL006203 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3506406459 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24060720230146578 06/07/2023 Harpreet Kaur 2609004WL006203 Harpreet Kaur 00415 SBIN0050377 1818 1818 Rejected 17/07/2023 3506406450 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24060720230146579 06/07/2023 Pinki Rani 2609004WL006203 Pinki Rani 00415 SBIN0050377 1212 1212 Processed 17/07/2023 3506406451 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-021-001/9
(FARIDPUR JATTAN) 		2609004000NRG24060720230146580 06/07/2023 AMAR KAUR 2609004WL006203 AMAR KAUR 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3506406461 AMRO KAUR ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-043-001/112
(KAMI KALAN) 		2609004000NRG24060720230146549 06/07/2023 RANJIT SINGH 2609004WL006202 RANJIT SINGH 00415 SBIN0050377 909 909 Processed 17/07/2023 3506406449 SHRI RANJIT SINGH STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24060720230146551 06/07/2023 JASVIR SINGH 2609004WL006202 JASVIR SINGH 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3506406456 JASVIR SINGH HDFC BANK LTD(607152)
SubTotal 19392 19392
51 GHANAUR PB-09-004-043-001/252
(KAMI KALAN) 		2609004000NRG24060720230146553 06/07/2023 SADIQ MOHAMED 2609004WL006202 SADIQ MOHAMED 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3506406455 MASTER SADIQ MOHAMED STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 79386 79386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_060723APB_FTO_30301 Bank of Maharastra MAHB0001489 RAJPURA 6666
2 GHANAUR PB2609004_060723APB_FTO_30301 Indian Bank IDIB000L551 Lohsimbly 29997
3 GHANAUR PB2609004_060723APB_FTO_30301 Punjab & Sind Bank PSIB0021262 Kami Kalan 4242
4 GHANAUR PB2609004_060723APB_FTO_30301 Punjab National Bank PUNB0066300 GHANAUR 3333
5 GHANAUR PB2609004_060723APB_FTO_30301 Punjab National Bank PUNB0353300 HARPALPUR 12423
6 GHANAUR PB2609004_060723APB_FTO_30301 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
7 GHANAUR PB2609004_060723APB_FTO_30301 State Bank of India SBIN0050377 JAND MANGOLI 19392
8 GHANAUR PB2609004_060723APB_FTO_30301 State Bank of India SBIN0050867 GHANAUR 1515

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