Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:03:35 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270423APB_FTO_5778
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-09-004-001-001/70
(AJROR) 		2609004000NRG24270420230015730 27/04/2023 KULDEEP KAUR 2609004WL000723 KULDEEP KAUR 00089 CBIN0280329 1212 1212 Processed 17/05/2023 1638369797 Mrs. KULDEEP KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 1212 1212
2 GHANAUR PB-09-004-001-001/108
(AJROR) 		2609004000NRG24270420230015704 27/04/2023 SALMA DEVI 2609004WL000723 SALMA DEVI 00089 CBIN0281511 909 909 Processed 17/05/2023 1638369778 Mrs. SALMA DEVI CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/111
(AJROR) 		2609004000NRG24270420230015705 27/04/2023 BALA RANI 2609004WL000723 BALA RANI 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369788 BALA ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-001-001/13
(AJROR) 		2609004000NRG24270420230015706 27/04/2023 MAHINDER KAUR 2609004WL000723 MAHINDER KAUR 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369796 MOHINDRO ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-001-001/144
(AJROR) 		2609004000NRG24270420230015707 27/04/2023 Rani 2609004WL000723 Rani 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369774 Mrs. RANI W/O RAM SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-001-001/166
(AJROR) 		2609004000NRG24270420230015708 27/04/2023 Saroj Bala 2609004WL000723 Saroj Bala 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369768 Ms. SAROJ BALA W/O JOGINDER SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24270420230015709 27/04/2023 BHOLI 2609004WL000723 BHOLI 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369792 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-001-001/170
(AJROR) 		2609004000NRG24270420230015710 27/04/2023 Binder 2609004WL000723 Binder 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369790 Mrs. BINDER . CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-001-001/190
(AJROR) 		2609004000NRG24270420230015711 27/04/2023 Gurmit Kaur 2609004WL000723 Gurmit Kaur 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369762 GURMIT KAUR W/O RAJ KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
10 GHANAUR PB-09-004-001-001/231
(AJROR) 		2609004000NRG24270420230015712 27/04/2023 Neelam Kumari 2609004WL000723 Neelam Kumari 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369785 Mrs. NEELAM KUMARI W/O GURJANT SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-001-001/27
(AJROR) 		2609004000NRG24270420230015714 27/04/2023 Ranjit kumar 2609004WL000723 Ranjit kumar 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369787 Mr. RANJEET KUMAR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-001-001/29
(AJROR) 		2609004000NRG24270420230015717 27/04/2023 SEELA DEVI 2609004WL000723 SEELA DEVI 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369795 Mrs. SHEELA DEVI W/O JEET CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-001-001/305
(AJROR) 		2609004000NRG24270420230015719 27/04/2023 Jagiro 2609004WL000723 Jagiro 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369776 Ms. JAGIRO . CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/31
(AJROR) 		2609004000NRG24270420230015720 27/04/2023 RAKHI 2609004WL000723 RAKHI 00089 CBIN0281511 303 303 Processed 17/05/2023 1638369779 RAKHI ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24270420230015721 27/04/2023 Harmesh Kumar 2609004WL000723 Harmesh Kumar 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369786 Mr. HARMESH SINGH S/O RONKI RAM CENTRAL BANK OF INDIA(607115)
16 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24270420230015722 27/04/2023 Harmesh Kumar 2609004WL000723 Harmesh Kumar 00089 CBIN0281511 606 606 Processed 17/05/2023 1638369777 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/34
(AJROR) 		2609004000NRG24270420230015724 27/04/2023 MANJIT KAUR 2609004WL000723 MANJIT KAUR 00089 CBIN0281511 909 909 Processed 17/05/2023 1638369793 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/362
(AJROR) 		2609004000NRG24270420230015726 27/04/2023 Balbir Singh 2609004WL000723 Balbir Singh 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369789 Mr. BALBIR SINGH CENTRAL BANK OF INDIA(607115)
19 GHANAUR PB-09-004-001-001/48
(AJROR) 		2609004000NRG24270420230015727 27/04/2023 JOGINDER KAUR 2609004WL000723 JOGINDER KAUR 00089 CBIN0281511 909 909 Processed 17/05/2023 1638369763 MRS JOGINDER KAUR STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-001-001/55
(AJROR) 		2609004000NRG24270420230015728 27/04/2023 DEEBO 2609004WL000723 DEEBO 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369794 Mrs. DEBO W/O LAJJARAM CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-001-001/56
(AJROR) 		2609004000NRG24270420230015729 27/04/2023 DALJIT KAUR 2609004WL000723 DALJIT KAUR 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369791 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-117-001/40
(Ajror New) 		2609004000NRG24270420230015732 27/04/2023 Paramjeet Kaur 2609004WL000723 Paramjeet Kaur 00089 CBIN0281511 1212 1212 Processed 17/05/2023 1638369775 Mrs. PARAMJEET KAUR W/O AJIT KUMAR CENTRAL BANK OF INDIA(607115)
SubTotal 23028 23028
23 GHANAUR PB-09-004-097-001/138
(SANOLIAN) 		2609004000NRG24270420230015742 27/04/2023 Nachhatro 2609004WL000725 Nachhatro 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1638369780 CHHATRO PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
24 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24270420230015747 27/04/2023 Pawan Kumar 2609004WL000725 Pawan Kumar 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638369798 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
25 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24270420230015735 27/04/2023 RANDHIR SINGH 2609004WL000725 RANDHIR SINGH 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638369773 RANDHIR SINGH SO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-097-001/10
(SANOLIAN) 		2609004000NRG24270420230015736 27/04/2023 Reena Rani 2609004WL000725 Reena Rani 00354 PUNB0353300 909 909 Processed 17/05/2023 1638369772 RITA RANI PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-097-001/122
(SANOLIAN) 		2609004000NRG24270420230015738 27/04/2023 Harmit Kaur 2609004WL000725 Harmit Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1638369761 HARMEET KAUR WO RAJESHWAR PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24270420230015743 27/04/2023 Sandeep Kaur 2609004WL000725 Sandeep Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638369782 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-097-001/153
(SANOLIAN) 		2609004000NRG24270420230015744 27/04/2023 Rajji 2609004WL000725 Rajji 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638369769 MRS RAJI DEVI STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-097-001/159
(SANOLIAN) 		2609004000NRG24270420230015745 27/04/2023 Jaswinder Kaur 2609004WL000725 Jaswinder Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638369784 MAHINDERO W/O KISHAN KUMAR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
31 GHANAUR PB-09-004-097-001/204
(SANOLIAN) 		2609004000NRG24270420230015746 27/04/2023 Harpreet Kaur 2609004WL000725 Harpreet Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638369799 HARPREET KAUR UCO BANK(607066)
32 GHANAUR PB-09-004-097-001/50
(SANOLIAN) 		2609004000NRG24270420230015749 27/04/2023 Sankutla 2609004WL000725 Sankutla 00354 PUNB0353300 1212 1212 Rejected 17/05/2023 1638369771 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
33 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24270420230015750 27/04/2023 Bhajan Kaur 2609004WL000725 Bhajan Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638369760 HARBHAJAN KAUR ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-097-001/66
(SANOLIAN) 		2609004000NRG24270420230015752 27/04/2023 BALBIR KAUR 2609004WL000725 BALBIR KAUR 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638369770 BALBIR KAUR W/0 RANJEET SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-097-001/94
(SANOLIAN) 		2609004000NRG24270420230015754 27/04/2023 Karnail Kaur 2609004WL000725 Karnail Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1638369783 KARNAIL KAUR WO HARMESH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 13938 13938
36 GHANAUR PB-09-004-097-001/119
(SANOLIAN) 		2609004000NRG24270420230015737 27/04/2023 Sunita Devi 2609004WL000725 Sunita Devi 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1638369766 SUNITA DEVI W/O TEK CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
37 GHANAUR PB-09-004-097-001/129
(SANOLIAN) 		2609004000NRG24270420230015740 27/04/2023 Rumalo 2609004WL000725 Rumalo 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1638369781 RAMALO PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
38 GHANAUR PB-09-004-097-001/27
(SANOLIAN) 		2609004000NRG24270420230015748 27/04/2023 KULWANT KAUR 2609004WL000725 KULWANT KAUR 00415 SBIN0050140 1212 1212 Processed 17/05/2023 1638369765 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
SubTotal 1212 1212
39 GHANAUR PB-09-004-056-001/13
(LAKHO MAJRA) 		2609004000NRG24270420230015734 27/04/2023 PARAMJEET SINGH 2609004WL000724 PARAMJEET SINGH 00415 SBIN0050370 1212 1212 Processed 17/05/2023 1638369767 MR PARMJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
40 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24270420230015739 27/04/2023 Salochna 2609004WL000725 Salochna 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638369800 MRS SALOCHNA STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-097-001/90
(SANOLIAN) 		2609004000NRG24270420230015753 27/04/2023 Satish Kumar 2609004WL000725 Satish Kumar 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638369764 SATISH KUMAR S/O JAI PARKASH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 3030 3030
Total 49389 49389

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270423APB_FTO_5778 Central Bank Of India CBIN0280329 ABOHAR 1212
2 GHANAUR PB2609004_270423APB_FTO_5778 Central Bank Of India CBIN0281511 AJRAWAR 23028
3 GHANAUR PB2609004_270423APB_FTO_5778 Punjab & Sind Bank PSIB0021262 Kami Kalan 1515
4 GHANAUR PB2609004_270423APB_FTO_5778 Punjab National Bank PUNB0066300 GHANAUR 1515
5 GHANAUR PB2609004_270423APB_FTO_5778 Punjab National Bank PUNB0353300 HARPALPUR 13938
6 GHANAUR PB2609004_270423APB_FTO_5778 Punjab National Bank PUNB0516510 GHANOUR 2727
7 GHANAUR PB2609004_270423APB_FTO_5778 State Bank of India SBIN0050140 KALYAN 1212
8 GHANAUR PB2609004_270423APB_FTO_5778 State Bank of India SBIN0050370 KAULI 1212
9 GHANAUR PB2609004_270423APB_FTO_5778 State Bank of India SBIN0050867 GHANAUR 3030

Download In Excel