Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:07:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_030823APB_FTO_40701
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-09-004-066-001/267
(MANDOLI) 		2609004000NRG24030820230188372 03/08/2023 Jeet Singh 2609004WL008660 Jeet Singh 00089 CBIN0281511 1212 1212 Processed 08/08/2023 4350707076 JEET SINGH ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24030820230188376 03/08/2023 Mola Ram 2609004WL008660 Mola Ram 00089 CBIN0281511 1515 1515 Processed 08/08/2023 4350707068 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
3 GHANAUR PB-09-004-036-001/112
(JAMEETGARH) 		2609004000NRG24030820230189343 03/08/2023 Naib Kaur 2609004WL008734 Naib Kaur 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707081 Mr. NAIB KAUR INDIAN BANK(607105)
4 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24030820230189344 03/08/2023 Baby 2609004WL008734 Baby 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707052 Mrs. Baby INDIAN BANK(607105)
5 GHANAUR PB-09-004-036-001/137
(JAMEETGARH) 		2609004000NRG24030820230189345 03/08/2023 Nirmla devi 2609004WL008734 Nirmla devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707077 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-036-001/15
(JAMEETGARH) 		2609004000NRG24030820230189347 03/08/2023 NACHATAR KAUR 2609004WL008734 NACHATAR KAUR 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707106 NACHHATTAR KAUR WO AMI CHAND UNION BANK OF INDIA(508500)
7 GHANAUR PB-09-004-036-001/166
(JAMEETGARH) 		2609004000NRG24030820230189349 03/08/2023 Jaswinder kaur 2609004WL008734 Jaswinder kaur 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707054 Mrs. JASWINDER KAUR INDIAN BANK(607105)
8 GHANAUR PB-09-004-036-001/27
(JAMEETGARH) 		2609004000NRG24030820230189350 03/08/2023 Bholi 2609004WL008734 Bholi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707107 Mrs. BHOLI INDIAN BANK(607105)
9 GHANAUR PB-09-004-036-001/47
(JAMEETGARH) 		2609004000NRG24030820230189351 03/08/2023 Santosh Rani 2609004WL008734 Santosh Rani 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707108 Mrs. SANTOSH RANI INDIAN BANK(607105)
10 GHANAUR PB-09-004-036-001/5
(JAMEETGARH) 		2609004000NRG24030820230189352 03/08/2023 SURINDER KAUR 2609004WL008734 SURINDER KAUR 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707080 Mrs. SURINDER KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-036-001/52
(JAMEETGARH) 		2609004000NRG24030820230189353 03/08/2023 Karishna Devi 2609004WL008734 Karishna Devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707063 Ms. Krishna Devi INDIAN BANK(607105)
12 GHANAUR PB-09-004-036-001/60
(JAMEETGARH) 		2609004000NRG24030820230189355 03/08/2023 Kamla Devi 2609004WL008734 Kamla Devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707064 Mrs. KAMLA DEVI INDIAN BANK(607105)
13 GHANAUR PB-09-004-036-001/7
(JAMEETGARH) 		2609004000NRG24030820230189356 03/08/2023 KRISHNA DEVI 2609004WL008734 KRISHNA DEVI 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707073 Ms. KRISHNA DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-036-001/74
(JAMEETGARH) 		2609004000NRG24030820230189358 03/08/2023 jasbir kaur 2609004WL008734 jasbir kaur 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707101 Mrs. JASBIR KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-036-001/75
(JAMEETGARH) 		2609004000NRG24030820230189359 03/08/2023 Kanta devi 2609004WL008734 Kanta devi 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707105 Mrs. KANTA DEVI INDIAN BANK(607105)
16 GHANAUR PB-09-004-036-001/89
(JAMEETGARH) 		2609004000NRG24030820230189360 03/08/2023 Bhinder Kaur 2609004WL008734 Bhinder Kaur 00176 IDIB000L551 1818 1818 Processed 08/08/2023 4350707112 Mrs. BHINDER KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24030820230189361 03/08/2023 Kajal 2609004WL008735 Kajal 00176 IDIB000L551 1515 1515 Processed 08/08/2023 4350707113 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24030820230189362 03/08/2023 Harmesh kumar 2609004WL008735 Harmesh kumar 00176 IDIB000L551 1515 1515 Processed 08/08/2023 4350707102 Mr. HARMESH KUMAR INDIAN BANK(607105)
19 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24030820230189363 03/08/2023 Sunita Rani 2609004WL008735 Sunita Rani 00176 IDIB000L551 1515 1515 Processed 08/08/2023 4350707098 SUNITA RANI UCO BANK(607066)
20 GHANAUR PB-09-004-039-001/7
(JHARWA) 		2609004000NRG24030820230189365 03/08/2023 Rji 2609004WL008735 Rji 00176 IDIB000L551 1515 1515 Processed 08/08/2023 4350707100 Mrs. RJI RJI INDIAN BANK(607105)
21 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24030820230189366 03/08/2023 kamlesh kaur 2609004WL008735 kamlesh kaur 00176 IDIB000L551 1515 1515 Processed 08/08/2023 4350707099 Mrs. KAMLESH KAMLESH INDIAN BANK(607105)
SubTotal 33027 33027
22 GHANAUR PB-09-004-005-001/117
(BAGHORA) 		2609004000NRG24030820230188351 03/08/2023 Lachaman Singh 2609004WL008659 Lachaman Singh 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350707057 LACHHMAN SINGH SO MUKANDI RAM UCO BANK(607066)
23 GHANAUR PB-09-004-005-001/18
(BAGHORA) 		2609004000NRG24030820230188353 03/08/2023 AMAR CHAND 2609004WL008659 AMAR CHAND 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350707061 AMAR CHAND S O SARDHA RAM PUNJAB GRAMIN BANK(607138)
24 GHANAUR PB-09-004-005-001/24
(BAGHORA) 		2609004000NRG24030820230188356 03/08/2023 BALVEER SINGH 2609004WL008659 BALVEER SINGH 00280 SBIN0RRMLGB 1515 1515 Processed 08/08/2023 4350707062 BALBIR SINGH S O BANT SINGH PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-005-001/32
(BAGHORA) 		2609004000NRG24030820230188357 03/08/2023 PARKASH SINGH 2609004WL008659 PARKASH SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350707059 PARKASH SINGH S O VEERU SINGH PUNJAB GRAMIN BANK(607138)
26 GHANAUR PB-09-004-005-001/45
(BAGHORA) 		2609004000NRG24030820230188359 03/08/2023 MANJEET SINGH 2609004WL008659 MANJEET SINGH 00280 SBIN0RRMLGB 909 909 Processed 08/08/2023 4350707058 MANJEET SINGH PUNJAB GRAMIN BANK(607138)
27 GHANAUR PB-09-004-005-001/96
(BAGHORA) 		2609004000NRG24030820230188360 03/08/2023 GURDAYAL SINGH 2609004WL008659 GURDAYAL SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 08/08/2023 4350707060 GURDIAL SINGH S O KURA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 9696 9696
28 GHANAUR PB-09-004-005-001/163
(BAGHORA) 		2609004000NRG24030820230188352 03/08/2023 Moni 2609004WL008659 Moni 00354 PUNB0066300 1818 1818 Processed 08/08/2023 4350707056 Miss. MONI RANI DO VED PRAKASH BANK OF MAHARASHTRA(607387)
29 GHANAUR PB-09-004-005-001/42
(BAGHORA) 		2609004000NRG24030820230188358 03/08/2023 Sadha Ram 2609004WL008659 Sadha Ram 00354 PUNB0066300 1818 1818 Processed 08/08/2023 4350707055 SADHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
30 GHANAUR PB-09-004-053-001/1
(KUTHA KHERI) 		2609004000NRG24030820230189367 03/08/2023 ANGREJ KAUR 2609004WL008736 ANGREJ KAUR 00354 PUNB0353300 303 303 Processed 08/08/2023 4350707065 ANGREJ KAUR W\O SH AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-053-001/118
(KUTHA KHERI) 		2609004000NRG24030820230189368 03/08/2023 Paramjeet kaur 2609004WL008736 Paramjeet kaur 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707075 PARAMJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-053-001/2
(KUTHA KHERI) 		2609004000NRG24030820230189369 03/08/2023 BALJEET KAUR 2609004WL008736 BALJEET KAUR 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707072 BALJIT KAUR ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-053-001/24
(KUTHA KHERI) 		2609004000NRG24030820230189370 03/08/2023 Kurra Singh 2609004WL008736 Kurra Singh 00354 PUNB0353300 909 909 Processed 08/08/2023 4350707066 KURHA SINGH S/O SH JAGAR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-053-001/31
(KUTHA KHERI) 		2609004000NRG24030820230189371 03/08/2023 Santi Devi 2609004WL008736 Santi Devi 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707071 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-053-001/55
(KUTHA KHERI) 		2609004000NRG24030820230189372 03/08/2023 Harbans kaur 2609004WL008736 Harbans kaur 00354 PUNB0353300 606 606 Processed 08/08/2023 4350707103 HARBANS KAUR WO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-053-001/59
(KUTHA KHERI) 		2609004000NRG24030820230189373 03/08/2023 Palo 2609004WL008736 Palo 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707067 PALO W\O SH RAJ PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-053-001/85
(KUTHA KHERI) 		2609004000NRG24030820230189374 03/08/2023 Gurdyal kaur 2609004WL008736 Gurdyal kaur 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707074 GURDAYAL KAUR ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-053-001/88
(KUTHA KHERI) 		2609004000NRG24030820230189375 03/08/2023 Sunita Rani 2609004WL008736 Sunita Rani 00354 PUNB0353300 909 909 Processed 08/08/2023 4350707082 SUNITA RANI WOAMAR SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-066-001/100
(MANDOLI) 		2609004000NRG24030820230188361 03/08/2023 Gurmail kaur 2609004WL008660 Gurmail kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707083 GURMAIL KAUR ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-066-001/101
(MANDOLI) 		2609004000NRG24030820230188362 03/08/2023 Amarjit Kaur 2609004WL008660 Amarjit Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707084 AMARJIT KAUR WO GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-066-001/107
(MANDOLI) 		2609004000NRG24030820230188363 03/08/2023 Rumal Kaur 2609004WL008660 Rumal Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707097 RUMAL KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-066-001/133
(MANDOLI) 		2609004000NRG24030820230188364 03/08/2023 Maya Devi 2609004WL008660 Maya Devi 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707085 MYA DEVI WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-066-001/138
(MANDOLI) 		2609004000NRG24030820230188365 03/08/2023 Bhajan Kaur 2609004WL008660 Bhajan Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707086 BHAJAN KAUR WO KESHAR SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-066-001/157
(MANDOLI) 		2609004000NRG24030820230188366 03/08/2023 Sona Rani 2609004WL008660 Sona Rani 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707087 SONA RANI W/O MUKHTIAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 GHANAUR PB-09-004-066-001/158
(MANDOLI) 		2609004000NRG24030820230188367 03/08/2023 Harjinder Kaur 2609004WL008660 Harjinder Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707088 HARJINDER KAUR W/O LAKHBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24030820230188368 03/08/2023 Manpreet Kaur 2609004WL008660 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707089 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-066-001/28
(MANDOLI) 		2609004000NRG24030820230188373 03/08/2023 Gurmeet Kaur 2609004WL008660 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707090 GURMEET KAUR WOSUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-066-001/31
(MANDOLI) 		2609004000NRG24030820230188375 03/08/2023 Nirmla devi 2609004WL008660 Nirmla devi 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707053 NIRMLA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-066-001/42
(MANDOLI) 		2609004000NRG24030820230188377 03/08/2023 BALJIT KAUR 2609004WL008660 BALJIT KAUR 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707091 BALJIT KAUR WO HARBRLAS SINGH PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-066-001/45
(MANDOLI) 		2609004000NRG24030820230188378 03/08/2023 PARMJIT KAUR 2609004WL008660 PARMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707092 PARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-066-001/49
(MANDOLI) 		2609004000NRG24030820230188379 03/08/2023 KRISHNA DEVI 2609004WL008660 KRISHNA DEVI 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707093 KRISHNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
52 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24030820230188380 03/08/2023 Suman Lata 2609004WL008660 Suman Lata 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707079 SUMAN LATA W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24030820230188381 03/08/2023 RAM SINGH 2609004WL008660 RAM SINGH 00354 PUNB0353300 606 606 Processed 08/08/2023 4350707069 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-066-001/81
(MANDOLI) 		2609004000NRG24030820230188382 03/08/2023 Nirmala Devi 2609004WL008660 Nirmala Devi 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707078 NIRMALA DEVI ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-066-001/83
(MANDOLI) 		2609004000NRG24030820230188383 03/08/2023 Karamjit kaur 2609004WL008660 Karamjit kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707094 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
56 GHANAUR PB-09-004-066-001/86
(MANDOLI) 		2609004000NRG24030820230188384 03/08/2023 Charanjit kaur 2609004WL008660 Charanjit kaur 00354 PUNB0353300 1212 1212 Processed 08/08/2023 4350707095 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
57 GHANAUR PB-09-004-066-001/89
(MANDOLI) 		2609004000NRG24030820230188385 03/08/2023 Sukhvinder kaur 2609004WL008660 Sukhvinder kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707070 SUKHWINDER KAUR ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24030820230188386 03/08/2023 Charanjit Kaur 2609004WL008660 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 08/08/2023 4350707096 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 42723 42723
59 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24030820230188371 03/08/2023 Gurpreet Singh 2609004WL008660 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 08/08/2023 4350707051 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
60 GHANAUR PB-09-004-005-001/103
(BAGHORA) 		2609004000NRG24030820230188350 03/08/2023 GURMEL KAUR 2609004WL008659 GURMEL KAUR 00415 SBIN0050867 1818 1818 Processed 08/08/2023 4350707110 GURMAIL KAUR ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-005-001/187
(BAGHORA) 		2609004000NRG24030820230188354 03/08/2023 Gurcharan Singh 2609004WL008659 Gurcharan Singh 00415 SBIN0050867 1818 1818 Processed 08/08/2023 4350707104 GURCHARAN SINGH ICICI BANK LTD(508534)
62 GHANAUR PB-09-004-005-001/203
(BAGHORA) 		2609004000NRG24030820230188355 03/08/2023 Sahib Singh 2609004WL008659 Sahib Singh 00415 SBIN0050867 1818 1818 Processed 08/08/2023 4350707111 MR SAHIB SINGH STATE BANK OF INDIA(508548)
63 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24030820230189364 03/08/2023 Nisha Rani 2609004WL008735 Nisha Rani 00415 SBIN0050867 1515 1515 Processed 08/08/2023 4350707109 MISS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 6969 6969
Total 100596 100596

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_030823APB_FTO_40701 Central Bank Of India CBIN0281511 AJRAWAR 2727
2 GHANAUR PB2609004_030823APB_FTO_40701 Indian Bank IDIB000L551 Lohsimbly 33027
3 GHANAUR PB2609004_030823APB_FTO_40701 Malwa Gramin Bank SBIN0RRMLGB Ghanour 7878
4 GHANAUR PB2609004_030823APB_FTO_40701 Malwa Gramin Bank SBIN0RRMLGB Shambu 1818
5 GHANAUR PB2609004_030823APB_FTO_40701 Punjab National Bank PUNB0066300 GHANAUR 3636
6 GHANAUR PB2609004_030823APB_FTO_40701 Punjab National Bank PUNB0353300 HARPALPUR 42723
7 GHANAUR PB2609004_030823APB_FTO_40701 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
8 GHANAUR PB2609004_030823APB_FTO_40701 State Bank of India SBIN0050867 GHANAUR 6969

Download In Excel