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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:59:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_120423APB_FTO_1831
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-09-004-066-001/114
(MANDOLI) 		2609004000NRG24120420230001657 12/04/2023 Jarnail Singh 2609004WL000070 Jarnail Singh 00089 CBIN0281511 1818 1818 Processed 13/05/2023 1533317004 Mr. JARNAIL SINGH S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24120420230001718 12/04/2023 Pala Ram 2609004WL000072 Pala Ram 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533317005 Mr. PALA RAM INDIAN BANK(607105)
3 GHANAUR PB-09-004-110-001/27
(SONTA) 		2609004000NRG24120420230001719 12/04/2023 RAJINDER KAUR 2609004WL000072 RAJINDER KAUR 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533317008 Mrs. RAJINDER KAUR INDIAN BANK(607105)
4 GHANAUR PB-09-004-110-001/35
(SONTA) 		2609004000NRG24120420230001720 12/04/2023 Sonia 2609004WL000072 Sonia 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533317010 SONIA PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-110-001/42
(SONTA) 		2609004000NRG24120420230001721 12/04/2023 SEETA DEVI 2609004WL000072 SEETA DEVI 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533317009 Mrs. SEETA DEVI W/O RAM CHAND INDIAN BANK(607105)
6 GHANAUR PB-09-004-110-001/73
(SONTA) 		2609004000NRG24120420230001723 12/04/2023 Polo Devi 2609004WL000072 Polo Devi 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533317007 Mrs. PALO DEVI INDIAN BANK(607105)
7 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24120420230001726 12/04/2023 Nirmal Singh 2609004WL000072 Nirmal Singh 00176 IDIB000L551 1515 1515 Processed 13/05/2023 1533317006 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 9090 9090
8 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24120420230001654 12/04/2023 Pinki Kaur 2609004WL000070 Pinki Kaur 00349 PSIB0021435 1515 1515 Processed 13/05/2023 1533316979 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
9 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24120420230001656 12/04/2023 Kulwinder Kaur 2609004WL000070 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Rejected 13/05/2023 1533316994 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 GHANAUR PB-09-004-066-001/15
(MANDOLI) 		2609004000NRG24120420230001660 12/04/2023 Binder Singh 2609004WL000070 Binder Singh 00354 PUNB0353300 303 303 Rejected 13/05/2023 1533316984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24120420230001661 12/04/2023 LAKHWINDER SINGH 2609004WL000070 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316995 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24120420230001662 12/04/2023 Kuldeep Singh 2609004WL000070 Kuldeep Singh 00354 PUNB0353300 1515 1515 Processed 13/05/2023 1533317003 KULDEEP SINGH S\O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24120420230001663 12/04/2023 Amarjeet Singh 2609004WL000070 Amarjeet Singh 00354 PUNB0353300 303 303 Processed 13/05/2023 1533316987 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24120420230001664 12/04/2023 SurinderPal Singh 2609004WL000070 SurinderPal Singh 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533317001 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-066-001/206
(MANDOLI) 		2609004000NRG24120420230001665 12/04/2023 Bala Singh 2609004WL000070 Bala Singh 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533317002 BALA SINGH SO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-066-001/215
(MANDOLI) 		2609004000NRG24120420230001666 12/04/2023 Urmila Rani 2609004WL000070 Urmila Rani 00354 PUNB0353300 1515 1515 Processed 13/05/2023 1533316981 URMILA RANI PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-066-001/23
(MANDOLI) 		2609004000NRG24120420230001667 12/04/2023 Karnail Kaur 2609004WL000070 Karnail Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316993 KARNAIL KAUR W/O GURDIAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24120420230001668 12/04/2023 Harbans Singh 2609004WL000070 Harbans Singh 00354 PUNB0353300 1212 1212 Processed 13/05/2023 1533317000 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-066-001/242
(MANDOLI) 		2609004000NRG24120420230001669 12/04/2023 Kusalia Kaur 2609004WL000070 Kusalia Kaur 00354 PUNB0353300 1515 1515 Processed 13/05/2023 1533316982 KUSALIA KAUR PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-066-001/30
(MANDOLI) 		2609004000NRG24120420230001671 12/04/2023 Jaswinder Kaur 2609004WL000070 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316983 JASWINDER KAUR W/O JARNAIL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
21 GHANAUR PB-09-004-066-001/32
(MANDOLI) 		2609004000NRG24120420230001672 12/04/2023 Rulda Ram 2609004WL000070 Rulda Ram 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316990 RULDA RAM SO MUKH ARM PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-066-001/55
(MANDOLI) 		2609004000NRG24120420230001673 12/04/2023 PAL KAUR 2609004WL000070 PAL KAUR 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316998 PAAL KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 GHANAUR PB-09-004-066-001/65
(MANDOLI) 		2609004000NRG24120420230001674 12/04/2023 SAWARAN KAUR 2609004WL000070 SAWARAN KAUR 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316988 SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
24 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24120420230001675 12/04/2023 RAJINDER KAUR 2609004WL000070 RAJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316985 RAJINDER KAUR HDFC BANK LTD(607152)
25 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24120420230001676 12/04/2023 RANI 2609004WL000070 RANI 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316989 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-066-001/77
(MANDOLI) 		2609004000NRG24120420230001677 12/04/2023 PARBI 2609004WL000070 PARBI 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316992 PARBI ICICI BANK LTD(508534)
27 GHANAUR PB-09-004-066-001/78
(MANDOLI) 		2609004000NRG24120420230001678 12/04/2023 RAJVINDER KAUR 2609004WL000070 RAJVINDER KAUR 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316999 RAJWINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24120420230001679 12/04/2023 KIRAN 2609004WL000070 KIRAN 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316991 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 GHANAUR PB-09-004-066-001/95
(MANDOLI) 		2609004000NRG24120420230001680 12/04/2023 Charanjit Kaur 2609004WL000070 Charanjit Kaur 00354 PUNB0353300 1515 1515 Processed 13/05/2023 1533316996 CHARANJIT KAUR W/O SUKHDEV SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 GHANAUR PB-09-004-066-001/96
(MANDOLI) 		2609004000NRG24120420230001681 12/04/2023 Lila devi 2609004WL000070 Lila devi 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1533316986 LEELA DEVI W/O NARATA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 35148 35148
31 GHANAUR PB-09-004-110-001/96
(SONTA) 		2609004000NRG24120420230001725 12/04/2023 Karnail Kaur 2609004WL000072 Karnail Kaur 00415 SBIN0050867 1515 1515 Processed 13/05/2023 1533316997 Mr. RAGHVIR SINGH S/O AJMER SINGH INDIAN BANK(607105)
SubTotal 1515 1515
32 GHANAUR PB-09-004-110-001/106
(SONTA) 		2609004000NRG24120420230001716 12/04/2023 Sanjeev Kumar 2609004WL000072 Sanjeev Kumar 00462 UCBA0002991 1515 1515 Processed 13/05/2023 1533316980 MR SANJEEV KUMAR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 50601 50601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_120423APB_FTO_1831 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_120423APB_FTO_1831 Indian Bank IDIB000L551 Lohsimbly 9090
3 GHANAUR PB2609004_120423APB_FTO_1831 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1515
4 GHANAUR PB2609004_120423APB_FTO_1831 Punjab National Bank PUNB0353300 HARPALPUR 35148
5 GHANAUR PB2609004_120423APB_FTO_1831 State Bank of India SBIN0050867 GHANAUR 1515
6 GHANAUR PB2609004_120423APB_FTO_1831 UCO Bank UCBA0002991 Ghanaur 1515

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