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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:51:55 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_290823APB_FTO_48611
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-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236339 29/08/2023 Jaspal Kaur 2609004WL011105 Jaspal Kaur 00051 MAHB0001489 303 303 Processed 02/09/2023 5083044040 Mrs. JASPAL KAUR W/O GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 303 303
2 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236340 29/08/2023 simran kaur 2609004WL011105 simran kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044042 SIMRAN KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-092-001/23
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236341 29/08/2023 Satnam kaur 2609004WL011105 Satnam kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044050 SATNAM KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236342 29/08/2023 Rani kaur 2609004WL011105 Rani kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044046 RANI KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236343 29/08/2023 Paramjit kaur 2609004WL011105 Paramjit kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044048 PARMJEET KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236344 29/08/2023 Baljit kaur 2609004WL011105 Baljit kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044049 BALJIT KAUR PUNJAB & SIND BANK(607087)
7 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236345 29/08/2023 Kaushalya kaur 2609004WL011105 Kaushalya kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044047 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
8 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236346 29/08/2023 Rani kaur 2609004WL011105 Rani kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044045 RANI KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236347 29/08/2023 Raj kaur 2609004WL011105 Raj kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044044 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
10 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236348 29/08/2023 paramjit kaur 2609004WL011105 paramjit kaur 00152 HDFC0002201 303 303 Processed 02/09/2023 5083044043 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
11 GHANAUR PB-09-004-092-001/151
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236338 29/08/2023 Parkash Kaur 2609004WL011105 Parkash Kaur 00349 PSIB0000223 303 303 Processed 02/09/2023 5083044052 PARKASH KAUR ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236349 29/08/2023 Sarwan Singh 2609004WL011105 Sarwan Singh 00349 PSIB0000223 303 303 Processed 02/09/2023 5083044053 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 606 606
13 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236336 29/08/2023 Gurpreet Kaur 2609004WL011105 Gurpreet Kaur 00354 PUNB0353300 303 303 Processed 02/09/2023 5083044051 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 303 303
14 GHANAUR PB-09-004-092-001/132
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236337 29/08/2023 Gurnam Kaur 2609004WL011105 Gurnam Kaur 00415 SBIN0050016 303 303 Processed 02/09/2023 5083044041 GURNAM KAUR PUNJAB & SIND BANK(607087)
SubTotal 303 303
15 GHANAUR PB-09-004-082-001/1
(PIPAL MANGOLI) 		2609004000NRG24290820230234043 29/08/2023 SARBJIT KAUR 2609004WL011014 SARBJIT KAUR 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044035 MRS SARABJEET KAUR STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-082-001/108
(PIPAL MANGOLI) 		2609004000NRG24290820230234044 29/08/2023 Sukhwinde Kaur 2609004WL011014 Sukhwinde Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044028 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-082-001/11
(PIPAL MANGOLI) 		2609004000NRG24290820230234045 29/08/2023 GURSHARN KAUR 2609004WL011014 GURSHARN KAUR 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044030 MRS GURSHARAN KAUR STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-082-001/112
(PIPAL MANGOLI) 		2609004000NRG24290820230234046 29/08/2023 Nachatter Kaur 2609004WL011014 Nachatter Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044036 NACHTER KAUR ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-082-001/12
(PIPAL MANGOLI) 		2609004000NRG24290820230234047 29/08/2023 Karamjit kaur 2609004WL011014 Karamjit kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044033 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-082-001/122
(PIPAL MANGOLI) 		2609004000NRG24290820230234048 29/08/2023 Jasbir Kaur 2609004WL011014 Jasbir Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044038 MRS JASBIR KAUR STATE BANK OF INDIA(508548)
21 GHANAUR PB-09-004-082-001/13
(PIPAL MANGOLI) 		2609004000NRG24290820230234050 29/08/2023 Nirmala Devi 2609004WL011014 Nirmala Devi 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044024 MRS NIRMAL DEVI STATE BANK OF INDIA(508548)
22 GHANAUR PB-09-004-082-001/22
(PIPAL MANGOLI) 		2609004000NRG24290820230234051 29/08/2023 Surinder Kaur 2609004WL011014 Surinder Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044031 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
23 GHANAUR PB-09-004-082-001/31
(PIPAL MANGOLI) 		2609004000NRG24290820230234052 29/08/2023 Rajwinder Kaur 2609004WL011014 Rajwinder Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044025 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-082-001/39
(PIPAL MANGOLI) 		2609004000NRG24290820230234053 29/08/2023 GAIN KAUR 2609004WL011014 GAIN KAUR 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044039 GYAN KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-082-001/41
(PIPAL MANGOLI) 		2609004000NRG24290820230234054 29/08/2023 balvinder kaur 2609004WL011014 balvinder kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044034 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
26 GHANAUR PB-09-004-082-001/5
(PIPAL MANGOLI) 		2609004000NRG24290820230234055 29/08/2023 NIRMAL KAUR 2609004WL011014 NIRMAL KAUR 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044026 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-082-001/57
(PIPAL MANGOLI) 		2609004000NRG24290820230234056 29/08/2023 Kulwinder Kaur 2609004WL011014 Kulwinder Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044037 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-082-001/78
(PIPAL MANGOLI) 		2609004000NRG24290820230234057 29/08/2023 Raj Kaur 2609004WL011014 Raj Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044027 MRS RAJ KAUR STATE BANK OF INDIA(508548)
29 GHANAUR PB-09-004-082-001/98
(PIPAL MANGOLI) 		2609004000NRG24290820230234058 29/08/2023 Mandeep Kaur 2609004WL011014 Mandeep Kaur 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044032 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24290820230236335 29/08/2023 Mam Chand 2609004WL011105 Mam Chand 00415 SBIN0050377 303 303 Processed 02/09/2023 5083044029 MAM CHAND ICICI BANK LTD(508534)
SubTotal 4848 4848
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_290823APB_FTO_48611 Bank of Maharastra MAHB0001489 RAJPURA 303
2 GHANAUR PB2609004_290823APB_FTO_48611 HDFC HDFC0002201 GHANAUR 2727
3 GHANAUR PB2609004_290823APB_FTO_48611 Punjab & Sind Bank PSIB0000223 RAJPUR 606
4 GHANAUR PB2609004_290823APB_FTO_48611 Punjab National Bank PUNB0353300 HARPALPUR 303
5 GHANAUR PB2609004_290823APB_FTO_48611 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 303
6 GHANAUR PB2609004_290823APB_FTO_48611 State Bank of India SBIN0050377 JAND MANGOLI 4848

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