Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:49:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070923APB_FTO_50825
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-09-004-086-001/11
(RAMPUR) 		2609004000NRG24070920230250371 07/09/2023 CHAJJU SINGH 2609004WL011963 CHAJJU SINGH 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107645 Mr. CHAJJU RAM INDIAN BANK(607105)
2 GHANAUR PB-09-004-086-001/116
(RAMPUR) 		2609004000NRG24070920230250372 07/09/2023 Ranjit singh 2609004WL011963 Ranjit singh 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107646 RANJIT SINGH ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-086-001/136
(RAMPUR) 		2609004000NRG24070920230250374 07/09/2023 Sukhwinder Kaur 2609004WL011963 Sukhwinder Kaur 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107638 Mrs. Sukhwinder Kaur INDIAN BANK(607105)
4 GHANAUR PB-09-004-086-001/2
(RAMPUR) 		2609004000NRG24070920230250375 07/09/2023 Parmjit Kaur 2609004WL011963 Parmjit Kaur 00176 IDIB000L551 606 606 Processed 15/09/2023 5676107655 PARAMJIT KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-086-001/21
(RAMPUR) 		2609004000NRG24070920230250376 07/09/2023 Som nath 2609004WL011963 Som nath 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107653 SOM NATH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-086-001/23
(RAMPUR) 		2609004000NRG24070920230250377 07/09/2023 KULWINDER KAUR 2609004WL011963 KULWINDER KAUR 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107630 Mrs. KULWINDER KAUR INDIAN BANK(607105)
7 GHANAUR PB-09-004-086-001/29
(RAMPUR) 		2609004000NRG24070920230250378 07/09/2023 Jaswant kaur 2609004WL011963 Jaswant kaur 00176 IDIB000L551 1212 1212 Processed 15/09/2023 5676107650 Mrs. JASWANT KAUR W O JAGDISH SINGH INDIAN BANK(607105)
8 GHANAUR PB-09-004-086-001/30
(RAMPUR) 		2609004000NRG24070920230250379 07/09/2023 Rajinder singh 2609004WL011963 Rajinder singh 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107654 RAJINDER SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
9 GHANAUR PB-09-004-086-001/44
(RAMPUR) 		2609004000NRG24070920230250380 07/09/2023 Baljeet kaur 2609004WL011963 Baljeet kaur 00176 IDIB000L551 1515 1515 Processed 15/09/2023 5676107649 Mrs. BALJIT KAUR W O CHARANJIT SINGH INDIAN BANK(607105)
10 GHANAUR PB-09-004-086-001/5
(RAMPUR) 		2609004000NRG24070920230250381 07/09/2023 DES RAJ 2609004WL011963 DES RAJ 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107632 Mr. Des Raj INDIAN BANK(607105)
11 GHANAUR PB-09-004-086-001/54
(RAMPUR) 		2609004000NRG24070920230250382 07/09/2023 Satish kumar 2609004WL011963 Satish kumar 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107652 Mr. Satish Kumar INDIAN BANK(607105)
12 GHANAUR PB-09-004-086-001/61
(RAMPUR) 		2609004000NRG24070920230250383 07/09/2023 Sukhwinder kaur 2609004WL011963 Sukhwinder kaur 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107651 Mrs. SUKHWINDER KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-086-001/73
(RAMPUR) 		2609004000NRG24070920230250384 07/09/2023 Binder Kaur 2609004WL011963 Binder Kaur 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107641 Mrs. BINDER KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-086-001/77
(RAMPUR) 		2609004000NRG24070920230250385 07/09/2023 Rajwinde Kaur 2609004WL011963 Rajwinde Kaur 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107639 Mrs. Rajwinder Kaur INDIAN BANK(607105)
15 GHANAUR PB-09-004-086-001/82
(RAMPUR) 		2609004000NRG24070920230250386 07/09/2023 Jaswinder Kaur 2609004WL011963 Jaswinder Kaur 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107631 Mrs. Jaswinder Kaur INDIAN BANK(607105)
16 GHANAUR PB-09-004-086-001/9
(RAMPUR) 		2609004000NRG24070920230250387 07/09/2023 HARNEK KAUR 2609004WL011963 HARNEK KAUR 00176 IDIB000L551 1818 1818 Processed 15/09/2023 5676107642 Mrs. HARNEK KAUR INDIAN BANK(607105)
SubTotal 26967 26967
17 GHANAUR PB-09-004-055-001/72
(LACHRU KHURAD) 		2609004000NRG24070920230250368 07/09/2023 Sinder Kaur 2609004WL011963 Sinder Kaur 00349 PSIB0021435 1515 1515 Processed 15/09/2023 5676107633 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
18 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24070920230250364 07/09/2023 Shadi Ram 2609004WL011963 Shadi Ram 00352 PUNB0PGB003 1818 1818 Processed 15/09/2023 5676107647 SHADI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
19 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24070920230250362 07/09/2023 Naseeb kaur 2609004WL011963 Naseeb kaur 00354 PUNB0066300 1818 1818 Processed 15/09/2023 5676107648 NASIB KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
20 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24070920230250363 07/09/2023 Sonia 2609004WL011963 Sonia 00354 PUNB0516510 1818 1818 Processed 15/09/2023 5676107640 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
21 GHANAUR PB-09-004-055-001/10
(LACHRU KHURAD) 		2609004000NRG24070920230250357 07/09/2023 Rani 2609004WL011963 Rani 00415 SBIN0050867 1818 1818 Processed 15/09/2023 5676107634 RANI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24070920230250358 07/09/2023 Nachatro 2609004WL011963 Nachatro 00415 SBIN0050867 1818 1818 Processed 15/09/2023 5676107636 NACHTARO ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24070920230250360 07/09/2023 Angrej Kaur 2609004WL011963 Angrej Kaur 00415 SBIN0050867 1515 1515 Processed 15/09/2023 5676107637 ANGREJ KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-055-001/40
(LACHRU KHURAD) 		2609004000NRG24070920230250361 07/09/2023 Sukhwinder kaur 2609004WL011963 Sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 15/09/2023 5676107635 SUKHVINDER KAUR ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24070920230250365 07/09/2023 Darshan Kaur 2609004WL011963 Darshan Kaur 00415 SBIN0050867 1515 1515 Processed 15/09/2023 5676107644 DARSHAN KAUR ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24070920230250369 07/09/2023 Jaswinder Kaur 2609004WL011963 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 15/09/2023 5676107643 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10302 10302
Total 44238 44238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070923APB_FTO_50825 Indian Bank IDIB000L551 Lohsimbly 26967
2 GHANAUR PB2609004_070923APB_FTO_50825 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
3 GHANAUR PB2609004_070923APB_FTO_50825 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
4 GHANAUR PB2609004_070923APB_FTO_50825 Punjab National Bank PUNB0066300 GHANAUR 1818
5 GHANAUR PB2609004_070923APB_FTO_50825 Punjab National Bank PUNB0516510 GHANOUR 1818
6 GHANAUR PB2609004_070923APB_FTO_50825 State Bank of India SBIN0050867 GHANAUR 10302

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