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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:46:29 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_240723APB_FTO_36738
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-09-004-097-001/209
(SANOLIAN) 		2609004000NRG24240720230172182 24/07/2023 Som Nath 2609004WL007628 Som Nath 00089 CBIN0281074 1515 1515 Processed 28/07/2023 3955296618 Mr. SOM NATH CENTRAL BANK OF INDIA(607115)
SubTotal 1515 1515
2 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24240720230172190 24/07/2023 Jasvir Kaur 2609004WL007629 Jasvir Kaur 00280 SBIN0RRMLGB 606 606 Processed 28/07/2023 3955296610 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
3 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24240720230172192 24/07/2023 Sukhwinder Kaur 2609004WL007629 Sukhwinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955296609 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
4 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24240720230172193 24/07/2023 Karamjit Kaur 2609004WL007629 Karamjit Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 28/07/2023 3955296617 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
5 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24240720230172194 24/07/2023 Mahinder Kaur 2609004WL007629 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 28/07/2023 3955296605 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
6 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24240720230172179 24/07/2023 Ritu Rani 2609004WL007628 Ritu Rani 00349 PSIB0021262 909 909 Processed 28/07/2023 3955296614 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24240720230172188 24/07/2023 Kuldeep Devi 2609004WL007628 Kuldeep Devi 00349 PSIB0021262 1515 1515 Processed 28/07/2023 3955296616 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
8 GHANAUR PB-09-004-051-001/39
(KHALASPUR) 		2609004000NRG24240720230172196 24/07/2023 Baljeet Kaur 2609004WL007629 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955296606 BALJIT KAUR CDPO W O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24240720230172200 24/07/2023 Ritu Rani 2609004WL007629 Ritu Rani 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955296608 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-051-001/58
(KHALASPUR) 		2609004000NRG24240720230172201 24/07/2023 Palwinder Kaur 2609004WL007629 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3955296611 PALWINDER KAUR W/O HARI SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-051-001/7
(KHALASPUR) 		2609004000NRG24240720230172203 24/07/2023 Labh Kaur 2609004WL007629 Labh Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3955296607 LABH KAUR ICICI BANK LTD(508534)
SubTotal 6969 6969
12 GHANAUR PB-09-004-097-001/208
(SANOLIAN) 		2609004000NRG24240720230172181 24/07/2023 Pawan Kumar 2609004WL007628 Pawan Kumar 00354 PUNB0066300 1515 1515 Processed 28/07/2023 3955296615 PAWAN KUMAR S/O RAGHVIR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
13 GHANAUR PB-09-004-097-001/1
(SANOLIAN) 		2609004000NRG24240720230172174 24/07/2023 Kuldeep Kaur 2609004WL007628 Kuldeep Kaur 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296623 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24240720230172176 24/07/2023 Sarabjit Kaur 2609004WL007628 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296624 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24240720230172177 24/07/2023 Kulwinder Kaur 2609004WL007628 Kulwinder Kaur 00354 PUNB0353300 909 909 Processed 28/07/2023 3955296613 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24240720230172178 24/07/2023 Sarabjit Kaur 2609004WL007628 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296626 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24240720230172180 24/07/2023 Sandeep Kaur 2609004WL007628 Sandeep Kaur 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296627 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24240720230172183 24/07/2023 USHA DEVI 2609004WL007628 USHA DEVI 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296619 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-097-001/62
(SANOLIAN) 		2609004000NRG24240720230172184 24/07/2023 Hansh Raj 2609004WL007628 Hansh Raj 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296625 HAEM RAJ SO PRITAM SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24240720230172185 24/07/2023 JARNAIL KAUR 2609004WL007628 JARNAIL KAUR 00354 PUNB0353300 1515 1515 Processed 28/07/2023 3955296620 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24240720230172186 24/07/2023 AJAIB KAUR 2609004WL007628 AJAIB KAUR 00354 PUNB0353300 909 909 Processed 28/07/2023 3955296621 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24240720230172187 24/07/2023 JASBIR KAUR 2609004WL007628 JASBIR KAUR 00354 PUNB0353300 1212 1212 Rejected 28/07/2023 3955296622 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13635 13635
23 GHANAUR PB-09-004-051-001/24
(KHALASPUR) 		2609004000NRG24240720230172191 24/07/2023 Malkit Kaur 2609004WL007629 Malkit Kaur 00415 SBIN0050377 1818 1818 Processed 28/07/2023 3955296612 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-051-001/38
(KHALASPUR) 		2609004000NRG24240720230172195 24/07/2023 Kamla Devi 2609004WL007629 Kamla Devi 00415 SBIN0050377 1515 1515 Processed 28/07/2023 3955296603 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-051-001/4
(KHALASPUR) 		2609004000NRG24240720230172197 24/07/2023 Babita 2609004WL007629 Babita 00415 SBIN0050377 1818 1818 Processed 28/07/2023 3955296602 MRS BABITA WO JAGGA SINGH STATE BANK OF INDIA(508548)
26 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24240720230172198 24/07/2023 Roshni Devi 2609004WL007629 Roshni Devi 00415 SBIN0050377 1818 1818 Processed 28/07/2023 3955296630 ROSHNI DEVI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24240720230172199 24/07/2023 Jashpal Kaur 2609004WL007629 Jashpal Kaur 00415 SBIN0050377 1818 1818 Processed 28/07/2023 3955296604 JASPAL KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24240720230172202 24/07/2023 Sarbjit Kaur 2609004WL007629 Sarbjit Kaur 00415 SBIN0050377 1818 1818 Processed 28/07/2023 3955296629 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 10605 10605
29 GHANAUR PB-09-004-097-001/102
(SANOLIAN) 		2609004000NRG24240720230172175 24/07/2023 Mohan Lal 2609004WL007628 Mohan Lal 00415 SBIN0050867 1515 1515 Processed 28/07/2023 3955296628 NEELAM HDFC BANK LTD(607152)
SubTotal 1515 1515
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_240723APB_FTO_36738 Central Bank Of India CBIN0281074 RAJPURA 1515
2 GHANAUR PB2609004_240723APB_FTO_36738 Malwa Gramin Bank SBIN0RRMLGB Shambu 5454
3 GHANAUR PB2609004_240723APB_FTO_36738 Punjab & Sind Bank PSIB0021262 Kami Kalan 2424
4 GHANAUR PB2609004_240723APB_FTO_36738 Punjab Gramin Bank PUNB0PGB003 Shambhu 6969
5 GHANAUR PB2609004_240723APB_FTO_36738 Punjab National Bank PUNB0066300 GHANAUR 1515
6 GHANAUR PB2609004_240723APB_FTO_36738 Punjab National Bank PUNB0353300 HARPALPUR 13635
7 GHANAUR PB2609004_240723APB_FTO_36738 State Bank of India SBIN0050377 JAND MANGOLI 10605
8 GHANAUR PB2609004_240723APB_FTO_36738 State Bank of India SBIN0050867 GHANAUR 1515

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