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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:46:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_130523APB_FTO_10210
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-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24130520230035679 13/05/2023 Som Nath 2609004WL001568 Som Nath 00089 CBIN0281074 1818 1818 Processed 17/05/2023 1644405789 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 GHANAUR PB-09-004-019-001/102
(DARWA) 		2609004000NRG24130520230035644 13/05/2023 Jai Pal 2609004WL001566 Jai Pal 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405795 Mr. JAI PAL INDIAN BANK(607105)
3 GHANAUR PB-09-004-019-001/15
(DARWA) 		2609004000NRG24130520230035647 13/05/2023 JASWINDER KAUR 2609004WL001566 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405784 JASWINDER KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-019-001/16
(DARWA) 		2609004000NRG24130520230035648 13/05/2023 KULWANT KAUR 2609004WL001566 KULWANT KAUR 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405796 Mrs. KULWANT KAUR INDIAN BANK(607105)
5 GHANAUR PB-09-004-019-001/61
(DARWA) 		2609004000NRG24130520230035649 13/05/2023 Nasib Kaur 2609004WL001566 Nasib Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405786 Mrs. NASIB KAUR INDIAN BANK(607105)
6 GHANAUR PB-09-004-019-001/7
(DARWA) 		2609004000NRG24130520230035650 13/05/2023 Sohan Singh 2609004WL001566 Sohan Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405785 Mr. SOHAN SINGH INDIAN BANK(607105)
7 GHANAUR PB-09-004-019-001/71
(DARWA) 		2609004000NRG24130520230035651 13/05/2023 BALA DEVI 2609004WL001566 BALA DEVI 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405797 Mrs. BALA DEVI INDIAN BANK(607105)
8 GHANAUR PB-09-004-019-001/77
(DARWA) 		2609004000NRG24130520230035652 13/05/2023 MEENA RANI 2609004WL001566 MEENA RANI 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405799 Mrs. MEENA RANI INDIAN BANK(607105)
9 GHANAUR PB-09-004-019-001/79
(DARWA) 		2609004000NRG24130520230035653 13/05/2023 SEETO 2609004WL001566 SEETO 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405800 Mrs. SUNITA INDIAN BANK(607105)
10 GHANAUR PB-09-004-019-001/8
(DARWA) 		2609004000NRG24130520230035654 13/05/2023 MANDEEP KAUR 2609004WL001566 MANDEEP KAUR 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1644405798 Mrs. MANDEEP KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-019-001/83
(DARWA) 		2609004000NRG24130520230035655 13/05/2023 TARSEM KAUR 2609004WL001566 TARSEM KAUR 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405801 Mrs. TARSEM KAUR INDIAN BANK(607105)
12 GHANAUR PB-09-004-019-001/99
(DARWA) 		2609004000NRG24130520230035656 13/05/2023 JASWINDER KAUR 2609004WL001566 JASWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1644405806 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 19695 19695
13 GHANAUR PB-09-004-070-001/144
(MEHDOODAN) 		2609004000NRG24130520230035659 13/05/2023 LABH KAUR 2609004WL001567 LABH KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1644405777 LABH KAUR W O GURCHARAN SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-070-001/146
(MEHDOODAN) 		2609004000NRG24130520230035660 13/05/2023 SONA DEVI 2609004WL001567 SONA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644405778 SONA DEVI W O ISHWAR RAI PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-070-001/148
(MEHDOODAN) 		2609004000NRG24130520230035661 13/05/2023 INDER KAUR 2609004WL001567 INDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644405780 SINDER KAUR WO SHINDER SINGH UCO BANK(607066)
16 GHANAUR PB-09-004-070-001/16
(MEHDOODAN) 		2609004000NRG24130520230035664 13/05/2023 KRISHNA 2609004WL001567 KRISHNA 00280 SBIN0RRMLGB 1515 1515 Processed 17/05/2023 1644405782 KRISHNA KRISHNA PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-070-001/20
(MEHDOODAN) 		2609004000NRG24130520230035665 13/05/2023 MANJEET KAUR 2609004WL001567 MANJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644405779 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
18 GHANAUR PB-09-004-070-001/24
(MEHDOODAN) 		2609004000NRG24130520230035666 13/05/2023 GURMEET KAUR 2609004WL001567 GURMEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1644405783 GURMEET KAUR W O KEHAR SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-070-001/29
(MEHDOODAN) 		2609004000NRG24130520230035668 13/05/2023 BALVIR KAUR 2609004WL001567 BALVIR KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1644405781 BALBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 11514 11514
20 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24130520230035673 13/05/2023 Ritu Rani 2609004WL001568 Ritu Rani 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1644405775 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24130520230035685 13/05/2023 Kuldeep Devi 2609004WL001568 Kuldeep Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1644405776 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 3333 3333
22 GHANAUR PB-09-004-070-001/27
(MEHDOODAN) 		2609004000NRG24130520230035667 13/05/2023 Manjeet Kaur 2609004WL001567 Manjeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1644405804 MRS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
23 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24130520230035671 13/05/2023 Dharampal 2609004WL001568 Dharampal 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1644405773 DHARAM PAL PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24130520230035678 13/05/2023 Pawan Kumar 2609004WL001568 Pawan Kumar 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1644405774 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
25 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24130520230035670 13/05/2023 Kulwinder Kaur 2609004WL001568 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1644405807 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24130520230035672 13/05/2023 Sarabjit Kaur 2609004WL001568 Sarabjit Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405794 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24130520230035674 13/05/2023 Sandeep Kaur 2609004WL001568 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405813 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-097-001/142
(SANOLIAN) 		2609004000NRG24130520230035675 13/05/2023 Jaswinder Kaur 2609004WL001568 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405809 JASWINDER KAUR PUNJAB & SIND BANK(607087)
29 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24130520230035676 13/05/2023 Rajji 2609004WL001568 Rajji 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405808 MRS RAJI DEVI STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-097-001/203
(SANOLIAN) 		2609004000NRG24130520230035677 13/05/2023 Mohini Rani 2609004WL001568 Mohini Rani 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1644405811 MOHNI RANI W/O SUNIL DUTT PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24130520230035680 13/05/2023 Jaswant Kaur 2609004WL001568 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405790 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24130520230035681 13/05/2023 Rani 2609004WL001568 Rani 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1644405810 RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24130520230035682 13/05/2023 USHA DEVI 2609004WL001568 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405791 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24130520230035683 13/05/2023 AJAIB KAUR 2609004WL001568 AJAIB KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1644405792 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24130520230035684 13/05/2023 JASBIR KAUR 2609004WL001568 JASBIR KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1644405793 JASBIR KAUR WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 18483 18483
36 GHANAUR PB-09-004-097-001/99
(SANOLIAN) 		2609004000NRG24130520230035686 13/05/2023 Binder Kaur 2609004WL001568 Binder Kaur 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1644405805 BINDER KAUR WO GURNAM CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
37 GHANAUR PB-09-004-070-001/100
(MEHDOODAN) 		2609004000NRG24130520230035657 13/05/2023 Shimla Devi 2609004WL001567 Shimla Devi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1644405803 MRS SIMLA DEVI WO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24130520230035669 13/05/2023 Mohan Lal 2609004WL001568 Mohan Lal 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1644405802 NEELAM HDFC BANK LTD(607152)
SubTotal 3636 3636
39 GHANAUR PB-09-004-070-001/107
(MEHDOODAN) 		2609004000NRG24130520230035658 13/05/2023 lakhvir singh 2609004WL001567 lakhvir singh 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644405787 LAKHVIR SINGH SO FAKKAR SIONGH UCO BANK(607066)
40 GHANAUR PB-09-004-070-001/15
(MEHDOODAN) 		2609004000NRG24130520230035662 13/05/2023 Paramjit Kaur 2609004WL001567 Paramjit Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1644405788 PARAMJIT KAUR UCO BANK(607066)
41 GHANAUR PB-09-004-070-001/157
(MEHDOODAN) 		2609004000NRG24130520230035663 13/05/2023 Gurpreet Kaur 2609004WL001567 Gurpreet Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1644405812 GURPREET KAUR UCO BANK(607066)
SubTotal 5151 5151
Total 70296 70296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_130523APB_FTO_10210 Central Bank Of India CBIN0281074 RAJPURA 1818
2 GHANAUR PB2609004_130523APB_FTO_10210 Indian Bank IDIB000L551 Lohsimbly 19695
3 GHANAUR PB2609004_130523APB_FTO_10210 Malwa Gramin Bank SBIN0RRMLGB Ghanour 11514
4 GHANAUR PB2609004_130523APB_FTO_10210 Punjab & Sind Bank PSIB0021262 Kami Kalan 3333
5 GHANAUR PB2609004_130523APB_FTO_10210 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
6 GHANAUR PB2609004_130523APB_FTO_10210 Punjab National Bank PUNB0066300 GHANAUR 3636
7 GHANAUR PB2609004_130523APB_FTO_10210 Punjab National Bank PUNB0353300 HARPALPUR 18483
8 GHANAUR PB2609004_130523APB_FTO_10210 Punjab National Bank PUNB0516510 GHANOUR 1515
9 GHANAUR PB2609004_130523APB_FTO_10210 State Bank of India SBIN0050867 GHANAUR 3636
10 GHANAUR PB2609004_130523APB_FTO_10210 UCO Bank UCBA0002991 Ghanaur 5151

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