Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:57:44 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140823APB_FTO_44040
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-09-004-062-001/2
(MAGGAR) 		2609004000NRG24140820230207572 14/08/2023 MANGAL SINGH 2609004WL009645 MANGAL SINGH 00089 CBIN0281511 1818 1818 Processed 23/08/2023 4774311166 MANGAL SINGH ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-062-001/43
(MAGGAR) 		2609004000NRG24140820230207574 14/08/2023 Darshan Singh 2609004WL009645 Darshan Singh 00089 CBIN0281511 606 606 Processed 23/08/2023 4774311167 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 2424 2424
3 GHANAUR PB-09-004-067-001/129
(MANJOLI) 		2609004000NRG24140820230207582 14/08/2023 SUKHWINDER KAUR 2609004WL009646 SUKHWINDER KAUR 00152 HDFC0002201 1515 1515 Processed 23/08/2023 4774311189 SUKHWINDER KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-067-001/13
(MANJOLI) 		2609004000NRG24140820230207583 14/08/2023 DARSHANI DEVI 2609004WL009646 DARSHANI DEVI 00152 HDFC0002201 1818 1818 Processed 23/08/2023 4774311190 DASHANDEVI PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-067-001/182
(MANJOLI) 		2609004000NRG24140820230207584 14/08/2023 DARSHAN KAUR 2609004WL009646 DARSHAN KAUR 00152 HDFC0002201 909 909 Processed 23/08/2023 4774311191 DARSHAN KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-067-001/25
(MANJOLI) 		2609004000NRG24140820230207588 14/08/2023 KRISNA DEVI 2609004WL009646 KRISNA DEVI 00152 HDFC0002201 1818 1818 Processed 23/08/2023 4774311174 KRISHNA DEVI ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-067-001/52
(MANJOLI) 		2609004000NRG24140820230207592 14/08/2023 Gurname Kaur 2609004WL009646 Gurname Kaur 00152 HDFC0002201 1515 1515 Processed 23/08/2023 4774311185 GURNAM KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-067-001/63
(MANJOLI) 		2609004000NRG24140820230207593 14/08/2023 Balvir Kaur 2609004WL009646 Balvir Kaur 00152 HDFC0002201 1818 1818 Processed 23/08/2023 4774311173 BALBIR KAUR HDFC BANK LTD(607152)
9 GHANAUR PB-09-004-067-001/76
(MANJOLI) 		2609004000NRG24140820230207594 14/08/2023 DARSHANI DEVI 2609004WL009646 DARSHANI DEVI 00152 HDFC0002201 1212 1212 Processed 23/08/2023 4774311186 DARSHNI ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-067-001/78
(MANJOLI) 		2609004000NRG24140820230207595 14/08/2023 ROSHANI DEVI 2609004WL009646 ROSHANI DEVI 00152 HDFC0002201 1818 1818 Processed 23/08/2023 4774311187 ROSHNI DEVI HDFC BANK LTD(607152)
11 GHANAUR PB-09-004-067-001/84
(MANJOLI) 		2609004000NRG24140820230207596 14/08/2023 RANI DEVI 2609004WL009646 RANI DEVI 00152 HDFC0002201 1515 1515 Processed 24/08/2023 4774311175 RANI W/O BINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 GHANAUR PB-09-004-067-001/91
(MANJOLI) 		2609004000NRG24140820230207597 14/08/2023 KARNAIL KAUR 2609004WL009646 KARNAIL KAUR 00152 HDFC0002201 1515 1515 Processed 23/08/2023 4774311188 KARNAIL KAUR W/O GURDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15453 15453
13 GHANAUR PB-09-004-067-001/277
(MANJOLI) 		2609004000NRG24140820230207589 14/08/2023 Sunhiri 2609004WL009646 Sunhiri 00349 PSIB0021435 1818 1818 Processed 24/08/2023 4774311161 SUNHIRI W/O SAKKI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
14 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24140820230207576 14/08/2023 HARBILASH SINGH 2609004WL009645 HARBILASH SINGH 00354 PUNB0014910 1818 1818 Processed 23/08/2023 4774311157 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24140820230207578 14/08/2023 JAGIR SINGH 2609004WL009645 JAGIR SINGH 00354 PUNB0014910 1818 1818 Processed 23/08/2023 4774311156 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
16 GHANAUR PB-09-004-067-001/102
(MANJOLI) 		2609004000NRG24140820230207579 14/08/2023 Jaspal Kaur 2609004WL009646 Jaspal Kaur 00354 PUNB0066300 1212 1212 Processed 23/08/2023 4774311160 JASPAL KAUR WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-067-001/109
(MANJOLI) 		2609004000NRG24140820230207580 14/08/2023 PINDER KAUR 2609004WL009646 PINDER KAUR 00354 PUNB0066300 1818 1818 Processed 23/08/2023 4774311158 MISS JASMOAL KAUR UG BHINDER KAUR STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-067-001/117
(MANJOLI) 		2609004000NRG24140820230207581 14/08/2023 kartar kaur 2609004WL009646 kartar kaur 00354 PUNB0066300 1515 1515 Processed 23/08/2023 4774311159 KARTAR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
19 GHANAUR PB-09-004-101-001/17
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208104 14/08/2023 VEENA 2609004WL009663 VEENA 00354 PUNB0353300 1818 1818 Processed 23/08/2023 4774311171 BEENA PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-101-001/21
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208108 14/08/2023 Lovepreet Kaur 2609004WL009663 Lovepreet Kaur 00354 PUNB0353300 1818 1818 Processed 23/08/2023 4774311170 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-101-001/41
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208114 14/08/2023 Amandeep Kaur 2609004WL009663 Amandeep Kaur 00354 PUNB0353300 1818 1818 Processed 23/08/2023 4774311168 AMANDEEP KAUR W/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-101-001/42
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208115 14/08/2023 Saroj Bala 2609004WL009663 Saroj Bala 00354 PUNB0353300 1818 1818 Processed 23/08/2023 4774311169 SAROJ BALA PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
23 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208101 14/08/2023 Harvinder Singh 2609004WL009663 Harvinder Singh 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311193 MR HARVINDER SINGH STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-101-001/15
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208102 14/08/2023 Suresh Kaur 2609004WL009663 Suresh Kaur 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311176 MRS SURESH KAUR STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208106 14/08/2023 CHARANJEET KAUR 2609004WL009663 CHARANJEET KAUR 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311178 CHARANJIT KAUR ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-101-001/2
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208105 14/08/2023 LAKHVINDER SINGH 2609004WL009663 LAKHVINDER SINGH 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311177 MR LAKHWINDER SINGH STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-101-001/20
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208107 14/08/2023 GURMEJ SINGH 2609004WL009663 GURMEJ SINGH 00415 SBIN0050867 1212 1212 Processed 23/08/2023 4774311179 MR GURMEJ SINGH STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-101-001/24
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208109 14/08/2023 Harkesh singh 2609004WL009663 Harkesh singh 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311180 HARKESH SINGH S O AMAR SINGH PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-101-001/27
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230207602 14/08/2023 Roshani Kaur 2609004WL009648 Roshani Kaur 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311192 ROSHNI KAUR WO TEJA SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-101-001/3
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208110 14/08/2023 Kirna 2609004WL009663 Kirna 00415 SBIN0050867 1818 1818 Rejected 23/08/2023 4774311181 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 GHANAUR PB-09-004-101-001/34
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208111 14/08/2023 Parveen kaur 2609004WL009663 Parveen kaur 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311172 PARVEEN KAUR PUNJAB GRAMIN BANK(607138)
32 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208112 14/08/2023 Charan Kaur 2609004WL009663 Charan Kaur 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311182 CHARAN W/O GURDAS & DSSO PATIALA PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-101-001/4
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208113 14/08/2023 Gurdash Singh 2609004WL009663 Gurdash Singh 00415 SBIN0050867 1818 1818 Processed 23/08/2023 4774311194 MR GURDAS SINGH STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-101-001/6
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208116 14/08/2023 Sarbhjit Kaur 2609004WL009663 Sarbhjit Kaur 00415 SBIN0050867 1515 1515 Processed 23/08/2023 4774311183 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-101-001/7
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208117 14/08/2023 AVTAR SINGH 2609004WL009663 AVTAR SINGH 00415 SBIN0050867 1212 1212 Processed 23/08/2023 4774311184 MR AVTAR SINGH STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24140820230207577 14/08/2023 jageer singh 2609004WL009645 jageer singh 00415 SBIN0050867 1515 1515 Processed 23/08/2023 4774311195 MR JAGEER SINGH STATE BANK OF INDIA(508548)
SubTotal 23634 23634
37 GHANAUR PB-09-004-067-001/185
(MANJOLI) 		2609004000NRG24140820230207585 14/08/2023 kasturi devi 2609004WL009646 kasturi devi 00462 UCBA0002991 1818 1818 Processed 23/08/2023 4774311164 KASTURI DEVI WO CHATARPAL UCO BANK(607066)
38 GHANAUR PB-09-004-067-001/189
(MANJOLI) 		2609004000NRG24140820230207586 14/08/2023 shyan kaur 2609004WL009646 shyan kaur 00462 UCBA0002991 1818 1818 Processed 23/08/2023 4774311162 SHYAM KAUR WO GURJANT SINGH UCO BANK(607066)
39 GHANAUR PB-09-004-067-001/31
(MANJOLI) 		2609004000NRG24140820230207590 14/08/2023 Sarjito 2609004WL009646 Sarjito 00462 UCBA0002991 1818 1818 Processed 23/08/2023 4774311163 SURJIT KAUR ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-101-001/16
(SEIKHPUR RAJPUTA) 		2609004000NRG24140820230208103 14/08/2023 RAM NATH 2609004WL009663 RAM NATH 00462 UCBA0002991 1818 1818 Processed 23/08/2023 4774311165 RAM NATH UCO BANK(607066)
SubTotal 7272 7272
Total 66054 66054

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140823APB_FTO_44040 Central Bank Of India CBIN0281511 AJRAWAR 2424
2 GHANAUR PB2609004_140823APB_FTO_44040 HDFC HDFC0002201 GHANAUR 15453
3 GHANAUR PB2609004_140823APB_FTO_44040 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
4 GHANAUR PB2609004_140823APB_FTO_44040 Punjab National Bank PUNB0014910 Chappar 3636
5 GHANAUR PB2609004_140823APB_FTO_44040 Punjab National Bank PUNB0066300 GHANAUR 4545
6 GHANAUR PB2609004_140823APB_FTO_44040 Punjab National Bank PUNB0353300 HARPALPUR 7272
7 GHANAUR PB2609004_140823APB_FTO_44040 State Bank of India SBIN0050867 GHANAUR 23634
8 GHANAUR PB2609004_140823APB_FTO_44040 UCO Bank UCBA0002991 Ghanaur 7272

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