Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:04:40 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_031023APB_FTO_57932
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-09-004-069-001/11
(MAHRIAN) 		2609004000NRG24031020230303033 03/10/2023 GULJAR KAUR 2609004WL014117 GULJAR KAUR 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377781412 Ms. GULJAR0 W/O MAHINDER SINGH INDIAN BANK(607105)
2 GHANAUR PB-09-004-069-001/32
(MAHRIAN) 		2609004000NRG24031020230303034 03/10/2023 Krishna Devi 2609004WL014117 Krishna Devi 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377781414 KRISHNA DEVI WO KESH BANK OF BARODA(606985)
3 GHANAUR PB-09-004-069-001/41
(MAHRIAN) 		2609004000NRG24031020230303035 03/10/2023 Usha Rani 2609004WL014117 Usha Rani 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377781391 Mrs. USHA RANI INDIAN BANK(607105)
4 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24031020230303036 03/10/2023 Amarjit kaur 2609004WL014117 Amarjit kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377781389 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-069-001/44
(MAHRIAN) 		2609004000NRG24031020230303037 03/10/2023 Daljit Kaur 2609004WL014117 Daljit Kaur 00176 IDIB000L551 1818 1818 Processed 11/11/2023 7377781415 Mrs. DALJEET KAUR INDIAN BANK(607105)
SubTotal 9090 9090
6 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24031020230303009 03/10/2023 Jasvir Kaur 2609004WL014116 Jasvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 12/11/2023 7377781410 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24031020230303012 03/10/2023 Sukhwinder Kaur 2609004WL014116 Sukhwinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377781408 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24031020230303013 03/10/2023 Karamjit Kaur 2609004WL014116 Karamjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377781385 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24031020230303014 03/10/2023 Charanjit Kaur 2609004WL014116 Charanjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377781404 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-051-001/36
(KHALASPUR) 		2609004000NRG24031020230303018 03/10/2023 Ram Murti 2609004WL014116 Ram Murti 00280 SBIN0RRMLGB 1515 1515 Processed 11/11/2023 7377781407 RAM MURTI ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24031020230303019 03/10/2023 Mahinder Kaur 2609004WL014116 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7377781401 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
12 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24031020230303010 03/10/2023 karm kaur 2609004WL014116 karm kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7377781388 KARAM KAUR ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24031020230303016 03/10/2023 Harjeet Kaur 2609004WL014116 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377781411 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24031020230303021 03/10/2023 Baljeet Kaur 2609004WL014116 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377781402 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-051-001/41
(KHALASPUR) 		2609004000NRG24031020230303023 03/10/2023 Baljinder Kaur 2609004WL014116 Baljinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377781403 BALJINDER KAUR W O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24031020230303027 03/10/2023 Ritu Rani 2609004WL014116 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377781405 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24031020230303028 03/10/2023 Neha Rani 2609004WL014116 Neha Rani 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377781409 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
18 GHANAUR PB-09-004-051-001/6
(KHALASPUR) 		2609004000NRG24031020230303029 03/10/2023 GURCHARAN SINGH 2609004WL014116 GURCHARAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377781416 GURCHARAN SINGH S O SADHU SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24031020230303031 03/10/2023 Mandeep Kaur 2609004WL014116 Mandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377781406 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-051-001/65
(KHALASPUR) 		2609004000NRG24031020230303032 03/10/2023 Ritu Rani 2609004WL014116 Ritu Rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7377781413 RITU RANI PUNJAB & SIND BANK(607087)
SubTotal 13332 13332
21 GHANAUR PB-09-004-100-001/101
(SEEL) 		2609004000NRG24031020230303039 03/10/2023 BANARASI DASS 2609004WL014118 BANARASI DASS 00354 PUNB0014910 909 909 Processed 11/11/2023 7377781420 BANARASI DASS S/O BASHAKHI PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-100-001/122
(SEEL) 		2609004000NRG24031020230303040 03/10/2023 Paramjit Kaur 2609004WL014118 Paramjit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781386 PARAMJIT KAUR WO KULWANT SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24031020230303041 03/10/2023 Surjit Kaur 2609004WL014118 Surjit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781421 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24031020230303045 03/10/2023 HARCHAND KHAN 2609004WL014118 HARCHAND KHAN 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781430 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-100-001/160
(SEEL) 		2609004000NRG24031020230303046 03/10/2023 Baljit Kaur 2609004WL014118 Baljit Kaur 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781434 BALJIT KAUR WO NAYAB SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24031020230303048 03/10/2023 Rimpi 2609004WL014118 Rimpi 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781417 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24031020230303050 03/10/2023 NACHATTAR KAUR 2609004WL014118 NACHATTAR KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781422 NACHETER KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24031020230303051 03/10/2023 IQBAL MOHD. 2609004WL014118 IQBAL MOHD. 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781418 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-100-001/27
(SEEL) 		2609004000NRG24031020230303052 03/10/2023 RANI 2609004WL014118 RANI 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781425 RANI WO SATBIR SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24031020230303053 03/10/2023 RAM SHARAN 2609004WL014118 RAM SHARAN 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781431 RAMSHARN SINGH ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24031020230303054 03/10/2023 BANT KAUR 2609004WL014118 BANT KAUR 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781433 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-100-001/38
(SEEL) 		2609004000NRG24031020230303055 03/10/2023 KANTA DEVI 2609004WL014118 KANTA DEVI 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781426 KANTA DEVI GURCHAND SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-100-001/39
(SEEL) 		2609004000NRG24031020230303056 03/10/2023 KULWINDER KAUR 2609004WL014118 KULWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781423 KULWINDER KAUR WO SAWARAN SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24031020230303057 03/10/2023 BANTI 2609004WL014118 BANTI 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781427 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24031020230303058 03/10/2023 BHOLI 2609004WL014118 BHOLI 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781424 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24031020230303061 03/10/2023 jamila 2609004WL014118 jamila 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781419 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24031020230303062 03/10/2023 Savina 2609004WL014118 Savina 00354 PUNB0014910 1212 1212 Processed 11/11/2023 7377781435 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-100-001/88
(SEEL) 		2609004000NRG24031020230303064 03/10/2023 GURMAIL SINGH 2609004WL014118 GURMAIL SINGH 00354 PUNB0014910 1212 1212 Rejected 10/11/2023 7377781428 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 GHANAUR PB-09-004-100-001/93
(SEEL) 		2609004000NRG24031020230303065 03/10/2023 BALWINDER KAUR 2609004WL014118 BALWINDER KAUR 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377781429 BALWINDER KAUR WO SATPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25149 25149
40 GHANAUR PB-09-004-051-001/33
(KHALASPUR) 		2609004000NRG24031020230303017 03/10/2023 Raj Bala 2609004WL014116 Raj Bala 00354 PUNB0040100 606 606 Processed 11/11/2023 7377781387 RAJ BALAW/O BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 606 606
41 GHANAUR PB-09-004-100-001/51
(SEEL) 		2609004000NRG24031020230303060 03/10/2023 Aslam Mohammad 2609004WL014118 Aslam Mohammad 00354 PUNB0149110 1515 1515 Processed 11/11/2023 7377781432 ASLAM MOHAMMAD SO HARMESH KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
42 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24031020230303044 03/10/2023 Kamaljeet Kaur 2609004WL014118 Kamaljeet Kaur 00415 SBIN0017015 1212 1212 Rejected 10/11/2023 7377781390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
43 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24031020230303049 03/10/2023 Hajo 2609004WL014118 Hajo 00415 SBIN0050254 909 909 Processed 11/11/2023 7377781393 HAJO ICICI BANK LTD(508534)
SubTotal 909 909
44 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24031020230303011 03/10/2023 Malkit Kaur 2609004WL014116 Malkit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377781399 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24031020230303015 03/10/2023 Gurmeet Singh 2609004WL014116 Gurmeet Singh 00415 SBIN0050377 909 909 Processed 11/11/2023 7377781396 MR GURMIT SINGH STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24031020230303020 03/10/2023 Kamla Devi 2609004WL014116 Kamla Devi 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377781397 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-051-001/4
(KHALASPUR) 		2609004000NRG24031020230303022 03/10/2023 Babita 2609004WL014116 Babita 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377781395 MRS BABITA WO JAGGA SINGH STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24031020230303024 03/10/2023 Roshni Devi 2609004WL014116 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377781394 ROSHNI DEVI ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24031020230303025 03/10/2023 Jashpal Kaur 2609004WL014116 Jashpal Kaur 00415 SBIN0050377 1212 1212 Processed 11/11/2023 7377781398 JASPAL KAUR ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-051-001/46
(KHALASPUR) 		2609004000NRG24031020230303026 03/10/2023 Kuldeep Kaur 2609004WL014116 Kuldeep Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377781400 KULDEEP KAUR HDFC BANK LTD(607152)
51 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24031020230303030 03/10/2023 Sarbjit Kaur 2609004WL014116 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 11/11/2023 7377781392 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11817 11817
Total 74235 74235

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_031023APB_FTO_57932 Indian Bank IDIB000L551 Lohsimbly 9090
2 GHANAUR PB2609004_031023APB_FTO_57932 Malwa Gramin Bank SBIN0RRMLGB Shambu 10605
3 GHANAUR PB2609004_031023APB_FTO_57932 Punjab Gramin Bank PUNB0PGB003 Ghanaur 909
4 GHANAUR PB2609004_031023APB_FTO_57932 Punjab Gramin Bank PUNB0PGB003 Shambhu 9393
5 GHANAUR PB2609004_031023APB_FTO_57932 Punjab Gramin Bank PUNB0PGB003 Shambu 3030
6 GHANAUR PB2609004_031023APB_FTO_57932 Punjab National Bank PUNB0014910 Chappar 25149
7 GHANAUR PB2609004_031023APB_FTO_57932 Punjab National Bank PUNB0040100 RAJPURA MAIN 606
8 GHANAUR PB2609004_031023APB_FTO_57932 Punjab National Bank PUNB0149110 Cheema 1515
9 GHANAUR PB2609004_031023APB_FTO_57932 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1212
10 GHANAUR PB2609004_031023APB_FTO_57932 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 909
11 GHANAUR PB2609004_031023APB_FTO_57932 State Bank of India SBIN0050377 JAND MANGOLI 11817

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