Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:26:48 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_250423APB_FTO_5431
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-09-004-021-001/101
(FARIDPUR JATTAN) 		2609004000NRG24250420230014417 25/04/2023 Rupinder Kaur 2609004WL000661 Rupinder Kaur 00051 MAHB0001489 606 606 Processed 17/05/2023 1638456224 Mrs. RUPINDER KAUR BANK OF MAHARASHTRA(607387)
2 GHANAUR PB-09-004-021-001/219
(FARIDPUR JATTAN) 		2609004000NRG24250420230014422 25/04/2023 Amandeep Kaur 2609004WL000661 Amandeep Kaur 00051 MAHB0001489 606 606 Processed 17/05/2023 1638456223 AMANDEEP KAUR ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-021-001/73
(FARIDPUR JATTAN) 		2609004000NRG24250420230014429 25/04/2023 Darshani 2609004WL000661 Darshani 00051 MAHB0001489 606 606 Processed 17/05/2023 1638456225 Mrs. DARSHANI ... BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
4 GHANAUR PB-09-004-001-001/148
(AJROR) 		2609004000NRG24250420230014382 25/04/2023 Balvir Singh 2609004WL000659 Balvir Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638456247 Mr. BALVIR SINGH S/O PIARA SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/203
(AJROR) 		2609004000NRG24250420230014383 25/04/2023 SUKHWINDER SINGH 2609004WL000659 SUKHWINDER SINGH 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1638456248 Mr. SUKHWINDER SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/326
(AJROR) 		2609004000NRG24250420230014384 25/04/2023 Rajinder Pal 2609004WL000659 Rajinder Pal 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638456218 Mr. RAJINDER PAL CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-117-001/11
(Ajror New) 		2609004000NRG24250420230014385 25/04/2023 Paramjit Kaur 2609004WL000659 Paramjit Kaur 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1638456217 Mrs. PRAMJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6969 6969
8 GHANAUR PB-09-004-114-001/112
(ALANA) 		2609004000NRG24250420230014388 25/04/2023 Karamjit Kaur 2609004WL000660 Karamjit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456215 KARAMJIT KAUR W/O KULDEEP SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
9 GHANAUR PB-09-004-114-001/163
(ALANA) 		2609004000NRG24250420230014394 25/04/2023 Simla 2609004WL000660 Simla 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456256 SHIMLA PUNJAB & SIND BANK(607087)
10 GHANAUR PB-09-004-114-001/166
(ALANA) 		2609004000NRG24250420230014395 25/04/2023 Nitu Devi 2609004WL000660 Nitu Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456253 NEETU DEVI WO SATPAL SINGH PUNJAB & SIND BANK(607087)
11 GHANAUR PB-09-004-114-001/175
(ALANA) 		2609004000NRG24250420230014396 25/04/2023 Naseeb Kaur 2609004WL000660 Naseeb Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456211 NASIB KAUR W/O MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
12 GHANAUR PB-09-004-114-001/177
(ALANA) 		2609004000NRG24250420230014397 25/04/2023 Saroj Bala 2609004WL000660 Saroj Bala 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638456250 SAROJ BALA PUNJAB & SIND BANK(607087)
13 GHANAUR PB-09-004-114-001/185
(ALANA) 		2609004000NRG24250420230014398 25/04/2023 Darshni 2609004WL000660 Darshni 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456251 DARSHNA DEVI ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-114-001/198
(ALANA) 		2609004000NRG24250420230014399 25/04/2023 Paramjeet Kaur 2609004WL000660 Paramjeet Kaur 00349 PSIB0021262 303 303 Processed 17/05/2023 1638456213 PARAMJEET KAUR PUNJAB & SIND BANK(607087)
15 GHANAUR PB-09-004-114-001/212
(ALANA) 		2609004000NRG24250420230014400 25/04/2023 Paramjit kaur 2609004WL000660 Paramjit kaur 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638456210 PARAMJIT W/O SUDAGAR PUNJAB & SIND BANK(607087)
16 GHANAUR PB-09-004-114-001/223
(ALANA) 		2609004000NRG24250420230014401 25/04/2023 Kulwinder Kaur 2609004WL000660 Kulwinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456214 KULWINDER KAUR W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-114-001/229
(ALANA) 		2609004000NRG24250420230014402 25/04/2023 Pinky Rani 2609004WL000660 Pinky Rani 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456212 PINKI RANI WO SALINDER PAL PUNJAB & SIND BANK(607087)
18 GHANAUR PB-09-004-114-001/255
(ALANA) 		2609004000NRG24250420230014406 25/04/2023 Savitari Devi 2609004WL000660 Savitari Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456216 SAVITARI DEVI PUNJAB & SIND BANK(607087)
19 GHANAUR PB-09-004-114-001/261
(ALANA) 		2609004000NRG24250420230014407 25/04/2023 Sonia 2609004WL000660 Sonia 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456249 SONIA PUNJAB & SIND BANK(607087)
20 GHANAUR PB-09-004-114-001/27
(ALANA) 		2609004000NRG24250420230014408 25/04/2023 Malkit Kaur 2609004WL000660 Malkit Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456209 MALKIT KAUR PUNJAB & SIND BANK(607087)
21 GHANAUR PB-09-004-114-001/4
(ALANA) 		2609004000NRG24250420230014411 25/04/2023 SAWARN KAUR 2609004WL000660 SAWARN KAUR 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638456255 SWARAN KAUR W/O MALKIT SINGH PUNJAB & SIND BANK(607087)
22 GHANAUR PB-09-004-114-001/47
(ALANA) 		2609004000NRG24250420230014413 25/04/2023 Jaswinder Kaur 2609004WL000660 Jaswinder Kaur 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1638456254 JASWINDER KAUR W/O HARNEK SINGH PUNJAB & SIND BANK(607087)
SubTotal 24846 24846
23 GHANAUR PB-09-004-114-001/68
(ALANA) 		2609004000NRG24250420230014415 25/04/2023 ROSHNI 2609004WL000660 ROSHNI 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638456258 ROSANI W/O OM PARKASH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-114-001/87
(ALANA) 		2609004000NRG24250420230014416 25/04/2023 NIRMALA DEVI 2609004WL000660 NIRMALA DEVI 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638456257 NIRMALA DEVI D/O MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
25 GHANAUR PB-09-004-021-001/107
(FARIDPUR JATTAN) 		2609004000NRG24250420230014418 25/04/2023 Karnail Kaur 2609004WL000661 Karnail Kaur 00354 PUNB0353300 606 606 Processed 17/05/2023 1638456243 KARNAIL KAUR ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-021-001/13
(FARIDPUR JATTAN) 		2609004000NRG24250420230014419 25/04/2023 Baljit Kaur 2609004WL000661 Baljit Kaur 00354 PUNB0353300 606 606 Processed 17/05/2023 1638456219 BALJIT KAUR ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-021-001/14
(FARIDPUR JATTAN) 		2609004000NRG24250420230014420 25/04/2023 Pinki 2609004WL000661 Pinki 00354 PUNB0353300 606 606 Processed 17/05/2023 1638456220 PINKI W/0 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-021-001/230
(FARIDPUR JATTAN) 		2609004000NRG24250420230014423 25/04/2023 Rajinder Kaur 2609004WL000661 Rajinder Kaur 00354 PUNB0353300 606 606 Processed 17/05/2023 1638456221 RAJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-021-001/71
(FARIDPUR JATTAN) 		2609004000NRG24250420230014428 25/04/2023 Paramjit Kaur 2609004WL000661 Paramjit Kaur 00354 PUNB0353300 606 606 Processed 17/05/2023 1638456241 PARAMJIT KAUR W/O RINKU PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-021-001/74
(FARIDPUR JATTAN) 		2609004000NRG24250420230014430 25/04/2023 Charanjit Kaur 2609004WL000661 Charanjit Kaur 00354 PUNB0353300 606 606 Processed 17/05/2023 1638456244 CHARANJI KAUR WO CHATEN SINGH 9855017112 PUNJAB & SIND BANK(607087)
31 GHANAUR PB-09-004-021-001/97
(FARIDPUR JATTAN) 		2609004000NRG24250420230014434 25/04/2023 Kulwinder Kaur 2609004WL000661 Kulwinder Kaur 00354 PUNB0353300 303 303 Processed 17/05/2023 1638456240 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-114-001/23
(ALANA) 		2609004000NRG24250420230014403 25/04/2023 SAMPURAN SINGH 2609004WL000660 SAMPURAN SINGH 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638456245 SAMPURAN SINGH S/O SH RULDA RAM PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-114-001/28
(ALANA) 		2609004000NRG24250420230014409 25/04/2023 RAMJI DASS 2609004WL000660 RAMJI DASS 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638456246 RAMJI DASS SO TEJ RAM PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-114-001/67
(ALANA) 		2609004000NRG24250420230014414 25/04/2023 SURINDER KAUR 2609004WL000660 SURINDER KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638456242 SALINDER KAUR W/O ROOP CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
35 GHANAUR PB-09-004-114-001/111
(ALANA) 		2609004000NRG24250420230014387 25/04/2023 Balvir Kaur 2609004WL000660 Balvir Kaur 00354 PUNB0516510 1818 1818 Processed 17/05/2023 1638456239 BALBIR KAUR WO MOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 GHANAUR PB-09-004-021-001/217
(FARIDPUR JATTAN) 		2609004000NRG24250420230014421 25/04/2023 Jaswinder Kaur 2609004WL000661 Jaswinder Kaur 00415 SBIN0050377 606 606 Processed 17/05/2023 1638456222 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-021-001/25
(FARIDPUR JATTAN) 		2609004000NRG24250420230014424 25/04/2023 Paramjit Kaur 2609004WL000661 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 17/05/2023 1638456229 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-021-001/36
(FARIDPUR JATTAN) 		2609004000NRG24250420230014425 25/04/2023 Paramjit Kaur 2609004WL000661 Paramjit Kaur 00415 SBIN0050377 606 606 Processed 17/05/2023 1638456228 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-021-001/43
(FARIDPUR JATTAN) 		2609004000NRG24250420230014426 25/04/2023 Balvir Kaur 2609004WL000661 Balvir Kaur 00415 SBIN0050377 303 303 Processed 17/05/2023 1638456230 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-021-001/46
(FARIDPUR JATTAN) 		2609004000NRG24250420230014427 25/04/2023 Chalat Kaur 2609004WL000661 Chalat Kaur 00415 SBIN0050377 606 606 Processed 17/05/2023 1638456231 MRS CHALAT KAUR STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-021-001/80
(FARIDPUR JATTAN) 		2609004000NRG24250420230014431 25/04/2023 Harpreet Kaur 2609004WL000661 Harpreet Kaur 00415 SBIN0050377 606 606 Rejected 17/05/2023 1638456238 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 GHANAUR PB-09-004-021-001/81
(FARIDPUR JATTAN) 		2609004000NRG24250420230014432 25/04/2023 Pinki Rani 2609004WL000661 Pinki Rani 00415 SBIN0050377 606 606 Processed 17/05/2023 1638456237 MRS PINKI RANI WO DHARAMPAL SINGH STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-021-001/90
(FARIDPUR JATTAN) 		2609004000NRG24250420230014433 25/04/2023 Mandeep Kaur 2609004WL000661 Mandeep Kaur 00415 SBIN0050377 606 606 Processed 17/05/2023 1638456236 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
44 GHANAUR PB-09-004-114-001/142
(ALANA) 		2609004000NRG24250420230014390 25/04/2023 Dimpal Rani 2609004WL000660 Dimpal Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638456233 DIMPLE RANI WO MANGAT RAM PUNJAB & SIND BANK(607087)
45 GHANAUR PB-09-004-114-001/144
(ALANA) 		2609004000NRG24250420230014391 25/04/2023 Darshani Devi 2609004WL000660 Darshani Devi 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638456232 MRS DARSHANA DEVI STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-114-001/149
(ALANA) 		2609004000NRG24250420230014392 25/04/2023 Sunita Rani 2609004WL000660 Sunita Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638456234 SUNITA RANI W/O KAKA RAM PUNJAB & SIND BANK(607087)
47 GHANAUR PB-09-004-114-001/16
(ALANA) 		2609004000NRG24250420230014393 25/04/2023 KULWINDER KAUR 2609004WL000660 KULWINDER KAUR 00415 SBIN0050867 303 303 Processed 17/05/2023 1638456226 KULWINDER KAUR WO RAM KUMAR PUNJAB & SIND BANK(607087)
48 GHANAUR PB-09-004-114-001/247
(ALANA) 		2609004000NRG24250420230014404 25/04/2023 Ashok Kumar 2609004WL000660 Ashok Kumar 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638456235 ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-114-001/3
(ALANA) 		2609004000NRG24250420230014410 25/04/2023 NAVJEET KAUR 2609004WL000660 NAVJEET KAUR 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638456227 NAVJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9393 9393
50 GHANAUR PB-09-004-114-001/45
(ALANA) 		2609004000NRG24250420230014412 25/04/2023 Ram Kumar 2609004WL000660 Ram Kumar 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1638456252 RAM KUMAR S/O SANPURAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 63630 63630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_250423APB_FTO_5431 Bank of Maharastra MAHB0001489 RAJPURA 1818
2 GHANAUR PB2609004_250423APB_FTO_5431 Central Bank Of India CBIN0281511 AJRAWAR 6969
3 GHANAUR PB2609004_250423APB_FTO_5431 Punjab & Sind Bank PSIB0021262 Kami Kalan 24846
4 GHANAUR PB2609004_250423APB_FTO_5431 Punjab National Bank PUNB0066300 GHANAUR 3030
5 GHANAUR PB2609004_250423APB_FTO_5431 Punjab National Bank PUNB0353300 HARPALPUR 9393
6 GHANAUR PB2609004_250423APB_FTO_5431 Punjab National Bank PUNB0516510 GHANOUR 1818
7 GHANAUR PB2609004_250423APB_FTO_5431 State Bank of India SBIN0050377 JAND MANGOLI 4545
8 GHANAUR PB2609004_250423APB_FTO_5431 State Bank of India SBIN0050867 GHANAUR 9393
9 GHANAUR PB2609004_250423APB_FTO_5431 UCO Bank UCBA0002991 Ghanaur 1818

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