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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:31:44 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050923APB_FTO_50442
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-09-004-010-001/1-A
(BHAT MAJRA) 		2609004000NRG24050920230247343 05/09/2023 Nasib Kaur 2609004WL011788 Nasib Kaur 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128814419 Mrs. NASIB KAUR ALIAS NASEEBO CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-010-001/132
(BHAT MAJRA) 		2609004000NRG24050920230247346 05/09/2023 Kulvir Kaur 2609004WL011788 Kulvir Kaur 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128814445 Mrs. KULVIR KAUR CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-010-001/134
(BHAT MAJRA) 		2609004000NRG24050920230247347 05/09/2023 Sher Singh 2609004WL011788 Sher Singh 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128814428 Mr. SHER SINGH S/O DALIP SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-010-001/30
(BHAT MAJRA) 		2609004000NRG24050920230247350 05/09/2023 JAGDISH SINGH 2609004WL011788 JAGDISH SINGH 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128814421 Mr. JAGDISH KUMAR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-010-001/39
(BHAT MAJRA) 		2609004000NRG24050920230247351 05/09/2023 GURDEV SINGH 2609004WL011788 GURDEV SINGH 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128814420 GURDEV SINGH ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-010-001/45
(BHAT MAJRA) 		2609004000NRG24050920230247352 05/09/2023 BALJEET KAUR 2609004WL011788 BALJEET KAUR 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128814422 Ms. BALJEET . KAUR CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-010-001/47
(BHAT MAJRA) 		2609004000NRG24050920230247353 05/09/2023 PARAMJIT KAUR 2609004WL011788 PARAMJIT KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128814424 Ms. PARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-010-001/62
(BHAT MAJRA) 		2609004000NRG24050920230247355 05/09/2023 MANJIT KAUR 2609004WL011788 MANJIT KAUR 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128814425 Mrs. MANJIT KAUR CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-010-001/67
(BHAT MAJRA) 		2609004000NRG24050920230247356 05/09/2023 Surinder Kaur 2609004WL011788 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128814427 SURINDER KAUR PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-010-001/77
(BHAT MAJRA) 		2609004000NRG24050920230247357 05/09/2023 Paramjit kaur 2609004WL011788 Paramjit kaur 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128814429 Ms. PARAMJIT KAUR W/O VIKRAM SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-010-001/78
(BHAT MAJRA) 		2609004000NRG24050920230247358 05/09/2023 Ranvir Kaur 2609004WL011788 Ranvir Kaur 00089 CBIN0281511 909 909 Processed 07/11/2023 7128814426 Mrs. RANVIR KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-010-001/81
(BHAT MAJRA) 		2609004000NRG24050920230247359 05/09/2023 Jaswant Kaur 2609004WL011788 Jaswant Kaur 00089 CBIN0281511 1212 1212 Processed 07/11/2023 7128814462 Mrs. JASWANT KAUR CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-010-001/86
(BHAT MAJRA) 		2609004000NRG24050920230247360 05/09/2023 rajni 2609004WL011788 rajni 00089 CBIN0281511 1818 1818 Processed 07/11/2023 7128814444 Mrs. RAJNI W/O JARNAIL SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-066-001/209
(MANDOLI) 		2609004000NRG24050920230247329 05/09/2023 Sarabjit Kaur 2609004WL011786 Sarabjit Kaur 00089 CBIN0281511 1515 1515 Processed 08/11/2023 7128814446 SARABJIT KAUR W/O BALDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 GHANAUR PB-09-004-066-001/276
(MANDOLI) 		2609004000NRG24050920230247334 05/09/2023 Gurpreet Kaur 2609004WL011786 Gurpreet Kaur 00089 CBIN0281511 1212 1212 Processed 08/11/2023 7128814458 GURPREET KAUR W/O SUKHPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
16 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24050920230247335 05/09/2023 Mola Ram 2609004WL011786 Mola Ram 00089 CBIN0281511 1515 1515 Processed 07/11/2023 7128814423 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-100-001/159
(SEEL) 		2609004000NRG24050920230247365 05/09/2023 Kamaljeet Kaur 2609004WL011788 Kamaljeet Kaur 00089 CBIN0281511 1515 1515 Rejected 07/11/2023 7128814443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 24543 24543
18 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24050920230247312 05/09/2023 Gurjit Kaur 2609004WL011785 Gurjit Kaur 00152 HDFC0002201 1818 1818 Processed 07/11/2023 7128814448 GURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
19 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24050920230247313 05/09/2023 Manjeet Kaur 2609004WL011785 Manjeet Kaur 00349 PSIB0021435 1515 1515 Processed 07/11/2023 7128814418 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24050920230247321 05/09/2023 Pinki Kaur 2609004WL011786 Pinki Kaur 00349 PSIB0021435 909 909 Processed 07/11/2023 7128814463 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
21 GHANAUR PB-09-004-010-001/135
(BHAT MAJRA) 		2609004000NRG24050920230247348 05/09/2023 Beant Kaur 2609004WL011788 Beant Kaur 00352 PUNB0PGB003 1515 1515 Rejected 07/11/2023 7128814468 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1515 1515
22 GHANAUR PB-09-004-010-001/2-A
(BHAT MAJRA) 		2609004000NRG24050920230247349 05/09/2023 Piara Singh 2609004WL011788 Piara Singh 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128814417 PIARA SINGH SO MANGAT SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-010-001/92
(BHAT MAJRA) 		2609004000NRG24050920230247361 05/09/2023 Jasvir Kaur 2609004WL011788 Jasvir Kaur 00354 PUNB0014910 1212 1212 Processed 07/11/2023 7128814465 JASVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-100-001/10
(SEEL) 		2609004000NRG24050920230247362 05/09/2023 JASPAL SINGH 2609004WL011788 JASPAL SINGH 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814464 JAGPAL SINGH SO FATTA RAM PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-100-001/131
(SEEL) 		2609004000NRG24050920230247363 05/09/2023 Surjit Kaur 2609004WL011788 Surjit Kaur 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814408 SURJIT KAUR WO BHAG SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-100-001/16
(SEEL) 		2609004000NRG24050920230247366 05/09/2023 HARCHAND KHAN 2609004WL011788 HARCHAND KHAN 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814413 CHAND KHAN SO BABU KHAN PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-100-001/172
(SEEL) 		2609004000NRG24050920230247368 05/09/2023 Rimpi 2609004WL011788 Rimpi 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814410 RIMPI WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-100-001/18
(SEEL) 		2609004000NRG24050920230247370 05/09/2023 NACHATTAR KAUR 2609004WL011788 NACHATTAR KAUR 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814466 NACHETER KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-100-001/23
(SEEL) 		2609004000NRG24050920230247371 05/09/2023 IQBAL MOHD. 2609004WL011788 IQBAL MOHD. 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814407 IQBAL MOHMAD S/O NAZAMDEEN PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-100-001/30
(SEEL) 		2609004000NRG24050920230247372 05/09/2023 RAM SHARAN 2609004WL011788 RAM SHARAN 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814414 RAMSHARN SINGH ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-100-001/37
(SEEL) 		2609004000NRG24050920230247373 05/09/2023 BANT KAUR 2609004WL011788 BANT KAUR 00354 PUNB0014910 1515 1515 Processed 07/11/2023 7128814415 BANT KAUR WO CHHAJJU RAM PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-100-001/43
(SEEL) 		2609004000NRG24050920230247374 05/09/2023 BANTI 2609004WL011788 BANTI 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814412 BANTI WO JAGGA KHAN PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-100-001/48
(SEEL) 		2609004000NRG24050920230247375 05/09/2023 BHOLI 2609004WL011788 BHOLI 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814411 BHOLI WO BHURA KHAN PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-100-001/60
(SEEL) 		2609004000NRG24050920230247377 05/09/2023 jamila 2609004WL011788 jamila 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814467 ZAMILA W/O YAKUB KHAN PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-100-001/62
(SEEL) 		2609004000NRG24050920230247378 05/09/2023 Savina 2609004WL011788 Savina 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814416 SAVINA RANI WO PAKHIRIA SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-100-001/92
(SEEL) 		2609004000NRG24050920230247379 05/09/2023 RANO 2609004WL011788 RANO 00354 PUNB0014910 1818 1818 Processed 07/11/2023 7128814409 RANO WO BALVIR CHAND PUNJAB NATIONAL BANK(508568)
SubTotal 26058 26058
37 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24050920230247322 05/09/2023 Kulwinder Kaur 2609004WL011786 Kulwinder Kaur 00354 PUNB0353300 1515 1515 Rejected 07/11/2023 7128814439 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24050920230247323 05/09/2023 Karamjit kaur 2609004WL011786 Karamjit kaur 00354 PUNB0353300 1212 1212 Processed 08/11/2023 7128814437 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
39 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24050920230247324 05/09/2023 Sukhwinder singh 2609004WL011786 Sukhwinder singh 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7128814440 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-066-001/116
(MANDOLI) 		2609004000NRG24050920230247325 05/09/2023 Urmila rani 2609004WL011786 Urmila rani 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128814435 URMILA RANI HDFC BANK LTD(607152)
41 GHANAUR PB-09-004-066-001/164
(MANDOLI) 		2609004000NRG24050920230247326 05/09/2023 Gurmeet Kaur 2609004WL011786 Gurmeet Kaur 00354 PUNB0353300 606 606 Processed 08/11/2023 7128814431 GURMEET KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 GHANAUR PB-09-004-066-001/179
(MANDOLI) 		2609004000NRG24050920230247327 05/09/2023 Sahib Singh 2609004WL011786 Sahib Singh 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128814441 SAHIB SINGH SO PALA SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-066-001/186
(MANDOLI) 		2609004000NRG24050920230247328 05/09/2023 Jarnail Kaur 2609004WL011786 Jarnail Kaur 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128814442 JARNAIL KAUR WO MANI RAM PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-066-001/217
(MANDOLI) 		2609004000NRG24050920230247330 05/09/2023 Krishna Devi 2609004WL011786 Krishna Devi 00354 PUNB0353300 909 909 Processed 08/11/2023 7128814430 KRISHNA DEVI W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 GHANAUR PB-09-004-066-001/23
(MANDOLI) 		2609004000NRG24050920230247331 05/09/2023 Karnail Kaur 2609004WL011786 Karnail Kaur 00354 PUNB0353300 1515 1515 Processed 08/11/2023 7128814438 KARNAIL KAUR W/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-066-001/240
(MANDOLI) 		2609004000NRG24050920230247332 05/09/2023 Dharam Kaur 2609004WL011786 Dharam Kaur 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7128814459 DHARAM KAUR PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-066-001/46
(MANDOLI) 		2609004000NRG24050920230247336 05/09/2023 KANTA RANI 2609004WL011786 KANTA RANI 00354 PUNB0353300 909 909 Processed 07/11/2023 7128814432 KANTA RANI ICICI BANK LTD(508534)
48 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24050920230247337 05/09/2023 Roop singh 2609004WL011786 Roop singh 00354 PUNB0353300 303 303 Processed 07/11/2023 7128814434 ROOP CHAND ICICI BANK LTD(508534)
49 GHANAUR PB-09-004-066-001/77
(MANDOLI) 		2609004000NRG24050920230247338 05/09/2023 PARBI 2609004WL011786 PARBI 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7128814436 PARBI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24050920230247339 05/09/2023 KIRAN 2609004WL011786 KIRAN 00354 PUNB0353300 909 909 Processed 08/11/2023 7128814433 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 GHANAUR PB-09-004-066-001/85
(MANDOLI) 		2609004000NRG24050920230247340 05/09/2023 Gurmeet kaur 2609004WL011786 Gurmeet kaur 00354 PUNB0353300 1212 1212 Processed 07/11/2023 7128814460 GURMEET KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-066-001/99
(MANDOLI) 		2609004000NRG24050920230247341 05/09/2023 Kela rani 2609004WL011786 Kela rani 00354 PUNB0353300 1515 1515 Processed 07/11/2023 7128814461 KELA RANI ICICI BANK LTD(508534)
SubTotal 18786 18786
53 GHANAUR PB-09-004-015-001/35
(CHAMARU) 		2609004000NRG24050920230247317 05/09/2023 Nasib kaur 2609004WL011785 Nasib kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128814457 NASIB KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
54 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG24050920230247318 05/09/2023 Lachmi kaur 2609004WL011785 Lachmi kaur 00354 PUNB0516510 909 909 Processed 07/11/2023 7128814456 LACHHMI KAUR HDFC BANK LTD(607152)
55 GHANAUR PB-09-004-015-001/54
(CHAMARU) 		2609004000NRG24050920230247319 05/09/2023 Rumal kaur 2609004WL011785 Rumal kaur 00354 PUNB0516510 1818 1818 Processed 07/11/2023 7128814455 MISS RUMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
56 GHANAUR PB-09-004-100-001/165
(SEEL) 		2609004000NRG24050920230247367 05/09/2023 Roshni 2609004WL011788 Roshni 00354 PUNB0771000 1818 1818 Processed 07/11/2023 7128814454 MS ROSHNI ROSHNI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
57 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24050920230247333 05/09/2023 Gurpreet Singh 2609004WL011786 Gurpreet Singh 00415 SBIN0050016 1515 1515 Processed 07/11/2023 7128814451 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
58 GHANAUR PB-09-004-100-001/176
(SEEL) 		2609004000NRG24050920230247369 05/09/2023 Hajo 2609004WL011788 Hajo 00415 SBIN0050254 1818 1818 Processed 07/11/2023 7128814452 HAJO ICICI BANK LTD(508534)
SubTotal 1818 1818
59 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24050920230247311 05/09/2023 Charan Kaur 2609004WL011785 Charan Kaur 00415 SBIN0050377 1818 1818 Processed 07/11/2023 7128814449 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
60 GHANAUR PB-09-004-015-001/197
(CHAMARU) 		2609004000NRG24050920230247314 05/09/2023 Reena Kumari 2609004WL011785 Reena Kumari 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128814453 MISS REENA KUMARI STATE BANK OF INDIA(508548)
61 GHANAUR PB-09-004-015-001/198
(CHAMARU) 		2609004000NRG24050920230247315 05/09/2023 Charanjit Kaur 2609004WL011785 Charanjit Kaur 00415 SBIN0050867 1818 1818 Processed 07/11/2023 7128814447 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
62 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24050920230247320 05/09/2023 Darshana Devi 2609004WL011785 Darshana Devi 00415 SBIN0050867 1818 1818 Processed 08/11/2023 7128814450 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
Total 92112 92112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_050923APB_FTO_50442 Central Bank Of India CBIN0281511 AJRAWAR 24543
2 GHANAUR PB2609004_050923APB_FTO_50442 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_050923APB_FTO_50442 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2424
4 GHANAUR PB2609004_050923APB_FTO_50442 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
5 GHANAUR PB2609004_050923APB_FTO_50442 Punjab National Bank PUNB0014910 Chappar 26058
6 GHANAUR PB2609004_050923APB_FTO_50442 Punjab National Bank PUNB0353300 HARPALPUR 18786
7 GHANAUR PB2609004_050923APB_FTO_50442 Punjab National Bank PUNB0516510 GHANOUR 4545
8 GHANAUR PB2609004_050923APB_FTO_50442 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
9 GHANAUR PB2609004_050923APB_FTO_50442 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1515
10 GHANAUR PB2609004_050923APB_FTO_50442 State Bank of India SBIN0050254 PATIALA I.O.COMPLEX 1818
11 GHANAUR PB2609004_050923APB_FTO_50442 State Bank of India SBIN0050377 JAND MANGOLI 1818
12 GHANAUR PB2609004_050923APB_FTO_50442 State Bank of India SBIN0050867 GHANAUR 5454

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