Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:26:55 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140324FTO_93391
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-09-004-067-001/139
(MANJOLI) 		2609004000NRG24140320240540951 14/03/2024 MEENA DEVI 2609004WL0026190 MEENA DEVI 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3152862560 MEENA DEVI ()
2 GHANAUR PB-09-004-067-001/139
(MANJOLI) 		2609004000NRG24140320240540950 14/03/2024 MEENA DEVI 2609004WL0026190 MEENA DEVI 00152 HDFC0002201 1818 1818 Processed 20/04/2024 3152862559 MEENA DEVI ()
3 GHANAUR PB-09-004-099-001/139
(SARALA KHURD) 		2609004000NRG24140320240540905 14/03/2024 Rani 2609004WL0026166 Rani 00152 HDFC0002201 1515 1515 Processed 20/04/2024 3152862561 Rani ()
SubTotal 5151 5151
4 GHANAUR PB-09-004-019-001/44
(DARWA) 		2609004000NRG24140320240540915 14/03/2024 AMARJIT KAUR 2609004WL0026173 AMARJIT KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3152862564 AMARJIT KAUR ()
5 GHANAUR PB-09-004-019-001/70
(DARWA) 		2609004000NRG24140320240540916 14/03/2024 CHARANJIT KAUR 2609004WL0026173 CHARANJIT KAUR 00176 IDIB000L551 1818 1818 Processed 20/04/2024 3152862565 CHARANJIT KAUR ()
6 GHANAUR PB-09-004-086-001/55
(RAMPUR) 		2609004000NRG24140320240540961 14/03/2024 RAM LAL 2609004WL0026195 RAM LAL 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3152862563 RAM LAL ()
7 GHANAUR PB-09-004-086-001/55
(RAMPUR) 		2609004000NRG24140320240540960 14/03/2024 RAM LAL 2609004WL0026195 RAM LAL 00176 IDIB000L551 1515 1515 Processed 20/04/2024 3152862562 RAM LAL ()
SubTotal 6666 6666
8 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24140320240540918 14/03/2024 Jatinder Singh 2609004WL0026174 Jatinder Singh 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3152862570 JATINDER SINGH ()
9 GHANAUR PB-09-004-021-001/103
(FARIDPUR JATTAN) 		2609004000NRG24140320240540917 14/03/2024 Jatinder Singh 2609004WL0026174 Jatinder Singh 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3152862571 JATINDER SINGH ()
10 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24140320240541010 14/03/2024 JAGAR SINGH 2609004WL0026205 JAGAR SINGH 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3152862567 JAGAR SINGH ()
11 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24140320240541009 14/03/2024 JAGAR SINGH 2609004WL0026205 JAGAR SINGH 00349 PSIB0021262 1818 1818 Processed 20/04/2024 3152862566 JAGAR SINGH ()
12 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24140320240541012 14/03/2024 Kamlesh 2609004WL0026205 Kamlesh 00349 PSIB0021262 1515 1515 Processed 20/04/2024 3152862569 KAMLESH ()
13 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24140320240541011 14/03/2024 Kamlesh 2609004WL0026205 Kamlesh 00349 PSIB0021262 1212 1212 Processed 20/04/2024 3152862568 KAMLESH ()
SubTotal 9090 9090
14 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24140320240540911 14/03/2024 Beant Kaur 2609004WL0026169 Beant Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/04/2024 3152862595 Beant Kaur ()
15 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24140320240540924 14/03/2024 Kusma 2609004WL0026177 Kusma 00352 PUNB0PGB003 1515 1515 Rejected 20/04/2024 3152862578 Account closed
16 GHANAUR PB-09-004-033-001/86
(HASANPUR) 		2609004000NRG24140320240540943 14/03/2024 Daljeet Kaur 2609004WL0026185 Daljeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 20/04/2024 3152862597 No Such Account
SubTotal 5151 5151
17 GHANAUR PB-09-004-003-001/82
(ALAMANDI PUR) 		2609004000NRG24140320240540914 14/03/2024 Mehar Kaur 2609004WL0026172 Mehar Kaur 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3152862572 Mehar Kaur ()
18 GHANAUR PB-09-004-030-001/124
(HARIPUR JHUNGIAN) 		2609004000NRG24140320240540929 14/03/2024 chranjeet kaur 2609004WL0026180 chranjeet kaur 00354 PUNB0014910 1818 1818 Processed 20/04/2024 3152862577 chranjeet kaur ()
19 GHANAUR PB-09-004-100-001/89
(SEEL) 		2609004000NRG24140320240540910 14/03/2024 JARNIL SINGH 2609004WL0026168 JARNIL SINGH 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3152862574 JARNIL SINGH ()
20 GHANAUR PB-09-004-100-001/89
(SEEL) 		2609004000NRG24140320240540909 14/03/2024 JARNIL SINGH 2609004WL0026168 JARNIL SINGH 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3152862576 JARNIL SINGH ()
21 GHANAUR PB-09-004-100-001/89
(SEEL) 		2609004000NRG24140320240540908 14/03/2024 JARNIL SINGH 2609004WL0026168 JARNIL SINGH 00354 PUNB0014910 1212 1212 Processed 20/04/2024 3152862575 JARNIL SINGH ()
22 GHANAUR PB-09-004-102-001/28
(SEKHU PUR) 		2609004000NRG24140320240541007 14/03/2024 HARBANS KAUR 2609004WL0026203 HARBANS KAUR 00354 PUNB0014910 1515 1515 Processed 20/04/2024 3152862573 HARBANS KAUR ()
SubTotal 9090 9090
23 GHANAUR PB-09-004-067-001/47
(MANJOLI) 		2609004000NRG24140320240540952 14/03/2024 naib singh 2609004WL0026190 naib singh 00354 PUNB0066300 303 303 Rejected 20/04/2024 3152862582 No Such Account
24 GHANAUR PB-09-004-097-001/56
(SANOLIAN) 		2609004000NRG24140320240540975 14/03/2024 JASBIR KAUR 2609004WL0026200 JASBIR KAUR 00354 PUNB0066300 1515 1515 Rejected 20/04/2024 3152862603 Account closed
25 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24140320240541006 14/03/2024 Sukhbinder Kaur 2609004WL0026202 Sukhbinder Kaur 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3152862585 Sukhbinder Kaur ()
26 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24140320240541005 14/03/2024 Sukhbinder Kaur 2609004WL0026202 Sukhbinder Kaur 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3152862584 Sukhbinder Kaur ()
27 GHANAUR PB-09-004-099-001/101
(SARALA KHURD) 		2609004000NRG24140320240540913 14/03/2024 Satpal singh 2609004WL0026171 Satpal singh 00354 PUNB0066300 1818 1818 Processed 20/04/2024 3152862594 Satpal singh ()
SubTotal 7272 7272
28 GHANAUR PB-09-004-031-001/119
(HARPAL PUR) 		2609004000NRG24140320240540933 14/03/2024 Darshan Kaur 2609004WL0026183 Darshan Kaur 00354 PUNB0353300 909 909 Processed 20/04/2024 3152862580 Darshan Kaur ()
29 GHANAUR PB-09-004-031-001/177
(HARPAL PUR) 		2609004000NRG24140320240540934 14/03/2024 Gurmel Kaur 2609004WL0026183 Gurmel Kaur 00354 PUNB0353300 909 909 Rejected 20/04/2024 3152862604 Account closed
30 GHANAUR PB-09-004-091-001/190
(SAHAL) 		2609004000NRG24140320240540968 14/03/2024 Daleep Kaur 2609004WL0026197 Daleep Kaur 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3152862602 Daleep Kaur ()
31 GHANAUR PB-09-004-097-001/107
(SANOLIAN) 		2609004000NRG24140320240540972 14/03/2024 Rumalo 2609004WL0026200 Rumalo 00354 PUNB0353300 1818 1818 Processed 20/04/2024 3152862593 Rumalo ()
32 GHANAUR PB-09-004-097-001/15
(SANOLIAN) 		2609004000NRG24140320240540973 14/03/2024 Amriko 2609004WL0026200 Amriko 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3152862590 Amriko ()
33 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24140320240540974 14/03/2024 Sankutla 2609004WL0026200 Sankutla 00354 PUNB0353300 1515 1515 Processed 20/04/2024 3152862592 Sankutla ()
SubTotal 8484 8484
34 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24140320240540976 14/03/2024 JASBIR KAUR 2609004WL0026200 JASBIR KAUR 00354 PUNB0516510 1515 1515 Processed 20/04/2024 3152862601 JASBIR KAUR ()
SubTotal 1515 1515
35 GHANAUR PB-09-004-021-001/17
(FARIDPUR JATTAN) 		2609004000NRG24140320240540919 14/03/2024 Joginder Kaur 2609004WL0026174 Joginder Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3152862587 MRS JOGINDER KAUR ()
36 GHANAUR PB-09-004-021-001/23
(FARIDPUR JATTAN) 		2609004000NRG24140320240540920 14/03/2024 Jagir Kaur 2609004WL0026174 Jagir Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3152862588 MRS JAGIR KAUR ()
37 GHANAUR PB-09-004-021-001/24
(FARIDPUR JATTAN) 		2609004000NRG24140320240540921 14/03/2024 Mahinder Kaur 2609004WL0026174 Mahinder Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3152862589 MRS MAHINDER KAUR ()
38 GHANAUR PB-09-004-033-001/76
(HASANPUR) 		2609004000NRG24140320240540942 14/03/2024 Satnam Kaur 2609004WL0026185 Satnam Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3152862583 MRS SATNAM KAUR ()
39 GHANAUR PB-09-004-068-001/144
(MARDAN PUR) 		2609004000NRG24140320240540956 14/03/2024 Surinder Kaur 2609004WL0026191 Surinder Kaur 00415 SBIN0050377 909 909 Processed 20/04/2024 3152862581 MRS SURINDER KAUR ()
40 GHANAUR PB-09-004-075-001/19
(NANHERI) 		2609004000NRG24140320240540958 14/03/2024 Manjeet Kaur 2609004WL0026193 Manjeet Kaur 00415 SBIN0050377 1515 1515 Processed 20/04/2024 3152862591 MRS MANJIT KAUR ()
41 GHANAUR PB-09-004-095-001/145
(SANDHARSHI) 		2609004000NRG24140320240540971 14/03/2024 Paramjit Kaur 2609004WL0026199 Paramjit Kaur 00415 SBIN0050377 1818 1818 Processed 20/04/2024 3152862579 MRS PARMJIT KAUR ()
SubTotal 10908 10908
42 GHANAUR PB-09-004-093-001/108
(SALEMPUR JATTAN) 		2609004000NRG24140320240540843 14/03/2024 parminder kaur 2609004WL0026161 parminder kaur 00415 SBIN0050867 1515 1515 Processed 20/04/2024 3152862586 MRS PARMINDER KAUR ()
SubTotal 1515 1515
43 GHANAUR PB-09-004-077-001/276
(NARDU) 		2609004000NRG24050320240526477 14/03/2024 Karam Singh 2609004WL0025461 Karam Singh 00468 UBIN0907685 1515 1515 Processed 20/04/2024 3152862596 Karam Singh ()
SubTotal 1515 1515
44 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24140320240540846 14/03/2024 GURMAIL SINGH 2609004WL0026161 GURMAIL SINGH 00468 UBIN0930920 1515 1515 Processed 20/04/2024 3152862600 GURMAIL SINGH ()
45 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24140320240540845 14/03/2024 GURMAIL SINGH 2609004WL0026161 GURMAIL SINGH 00468 UBIN0930920 1818 1818 Processed 20/04/2024 3152862599 GURMAIL SINGH ()
46 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24140320240540844 14/03/2024 GURMAIL SINGH 2609004WL0026161 GURMAIL SINGH 00468 UBIN0930920 1515 1515 Processed 20/04/2024 3152862598 GURMAIL SINGH ()
SubTotal 4848 4848
Total 71205 71205

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140324FTO_93391 HDFC HDFC0002201 GHANAUR 5151
2 GHANAUR PB2609004_140324FTO_93391 Indian Bank IDIB000L551 Lohsimbly 6666
3 GHANAUR PB2609004_140324FTO_93391 Punjab & Sind Bank PSIB0021262 Kami Kalan 9090
4 GHANAUR PB2609004_140324FTO_93391 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3636
5 GHANAUR PB2609004_140324FTO_93391 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
6 GHANAUR PB2609004_140324FTO_93391 Punjab National Bank PUNB0014910 Chappar 9090
7 GHANAUR PB2609004_140324FTO_93391 Punjab National Bank PUNB0066300 GHANAUR 7272
8 GHANAUR PB2609004_140324FTO_93391 Punjab National Bank PUNB0353300 HARPALPUR 8484
9 GHANAUR PB2609004_140324FTO_93391 Punjab National Bank PUNB0516510 GHANOUR 1515
10 GHANAUR PB2609004_140324FTO_93391 State Bank of India SBIN0050377 JAND MANGOLI 10908
11 GHANAUR PB2609004_140324FTO_93391 State Bank of India SBIN0050867 GHANAUR 1515
12 GHANAUR PB2609004_140324FTO_93391 Union Bank of India UBIN0907685 RAJPURA 1515
13 GHANAUR PB2609004_140324FTO_93391 Union Bank of India UBIN0930920 BAHADURGARH,PUNJAB 4848

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