Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:05:06 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_190823APB_FTO_45500
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-09-004-083-001/35
(RAIPUR) 		2609004000NRG24190820230219800 19/08/2023 Swaran Singh 2609004WL010269 Swaran Singh 00045 BARB0RAJPAT 1818 1818 Rejected 28/08/2023 4910564819 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
2 GHANAUR PB-09-004-037-001/55
(JAND MANGHOLI) 		2609004000NRG24190820230219763 19/08/2023 Paramjit Kaur 2609004WL010266 Paramjit Kaur 00152 HDFC0002201 303 303 Processed 28/08/2023 4910564821 PARAMJIT KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-037-001/62
(JAND MANGHOLI) 		2609004000NRG24190820230219764 19/08/2023 Swaran Kaur 2609004WL010266 Swaran Kaur 00152 HDFC0002201 606 606 Processed 28/08/2023 4910564822 SWARAN KAUR HDFC BANK LTD(607152)
SubTotal 909 909
4 GHANAUR PB-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24190820230219742 19/08/2023 Naro Devi 2609004WL010265 Naro Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564820 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
5 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24190820230219743 19/08/2023 Kashmiro Devi 2609004WL010265 Kashmiro Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564828 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
6 GHANAUR PB-09-004-035-001/111
(JABBO MAJRA) 		2609004000NRG24190820230219745 19/08/2023 Charanjit Kaur 2609004WL010265 Charanjit Kaur 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564857 Mrs. CHARANJIT KAUR INDIAN BANK(607105)
7 GHANAUR PB-09-004-035-001/121
(JABBO MAJRA) 		2609004000NRG24190820230219746 19/08/2023 Parkasho Devi 2609004WL010265 Parkasho Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564856 PARKASHO DEVI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-035-001/132
(JABBO MAJRA) 		2609004000NRG24190820230219747 19/08/2023 Saroj Devi 2609004WL010265 Saroj Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564834 Mrs. SAROJ DEVI INDIAN BANK(607105)
9 GHANAUR PB-09-004-035-001/143
(JABBO MAJRA) 		2609004000NRG24190820230219748 19/08/2023 Naro Devi 2609004WL010265 Naro Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564832 Mrs. NARO DEVI INDIAN BANK(607105)
10 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24190820230219749 19/08/2023 Paramjit kaur 2609004WL010265 Paramjit kaur 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564831 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24190820230219750 19/08/2023 Swarno Devi 2609004WL010265 Swarno Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564855 Mrs. SWARNO DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24190820230219752 19/08/2023 Jeto Devi 2609004WL010265 Jeto Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564833 Mrs. JETO DEVI INDIAN BANK(607105)
13 GHANAUR PB-09-004-035-001/168
(JABBO MAJRA) 		2609004000NRG24190820230219753 19/08/2023 Amro Devi 2609004WL010265 Amro Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564858 Mrs. AMRO DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-035-001/17
(JABBO MAJRA) 		2609004000NRG24190820230219754 19/08/2023 Naro Devi 2609004WL010265 Naro Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564860 Mrs. NARO DEVI INDIAN BANK(607105)
15 GHANAUR PB-09-004-035-001/30
(JABBO MAJRA) 		2609004000NRG24190820230219755 19/08/2023 DHARAM PAL 2609004WL010265 DHARAM PAL 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564818 Mr. DHARAM PAL INDIAN BANK(607105)
16 GHANAUR PB-09-004-035-001/76
(JABBO MAJRA) 		2609004000NRG24190820230219756 19/08/2023 Lachami Devi 2609004WL010265 Lachami Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564854 Mrs. Lachmi Devi INDIAN BANK(607105)
17 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24190820230219757 19/08/2023 Kamlesh Devi 2609004WL010265 Kamlesh Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564830 Mrs. KAMLESH DEVI INDIAN BANK(607105)
18 GHANAUR PB-09-004-035-001/79
(JABBO MAJRA) 		2609004000NRG24190820230219758 19/08/2023 Deepu devi 2609004WL010265 Deepu devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564867 Ms. AMARJIT KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24190820230219759 19/08/2023 SUNITA DEVI 2609004WL010265 SUNITA DEVI 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564868 Mrs. SUNITA DEVI INDIAN BANK(607105)
20 GHANAUR PB-09-004-035-001/97
(JABBO MAJRA) 		2609004000NRG24190820230219760 19/08/2023 Kalaso Devi 2609004WL010265 Kalaso Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564859 Mrs. KAILASHO DEVI INDIAN BANK(607105)
21 GHANAUR PB-09-004-035-001/98
(JABBO MAJRA) 		2609004000NRG24190820230219761 19/08/2023 Ambo Devi 2609004WL010265 Ambo Devi 00176 IDIB000L551 1818 1818 Processed 28/08/2023 4910564829 AMBO DEVI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24190820230219765 19/08/2023 Gurdev Singh 2609004WL010267 Gurdev Singh 00176 IDIB000L551 606 606 Processed 28/08/2023 4910564869 GURDEV SINGH UCO BANK(607066)
23 GHANAUR PB-09-004-039-001/10
(JHARWA) 		2609004000NRG24190820230219766 19/08/2023 satya 2609004WL010267 satya 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910564823 SATYA DEVI UCO BANK(607066)
24 GHANAUR PB-09-004-039-001/11
(JHARWA) 		2609004000NRG24190820230219767 19/08/2023 Banto 2609004WL010267 Banto 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910564824 BANTO WO GURPAL SINGH UCO BANK(607066)
25 GHANAUR PB-09-004-039-001/133
(JHARWA) 		2609004000NRG24190820230219768 19/08/2023 Kajal 2609004WL010267 Kajal 00176 IDIB000L551 909 909 Processed 28/08/2023 4910564837 KAJAL DEVI PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-039-001/16
(JHARWA) 		2609004000NRG24190820230219769 19/08/2023 Harmesh kumar 2609004WL010267 Harmesh kumar 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910564862 Mr. HARMESH KUMAR INDIAN BANK(607105)
27 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24190820230219772 19/08/2023 Paramjit Kaur 2609004WL010267 Paramjit Kaur 00176 IDIB000L551 909 909 Processed 28/08/2023 4910564861 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-039-001/4
(JHARWA) 		2609004000NRG24190820230219773 19/08/2023 Amarjit kaur 2609004WL010267 Amarjit kaur 00176 IDIB000L551 606 606 Processed 28/08/2023 4910564827 Mrs. AMRJIT KAUR INDIAN BANK(607105)
29 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24190820230219774 19/08/2023 Jarnail Singh 2609004WL010267 Jarnail Singh 00176 IDIB000L551 909 909 Processed 28/08/2023 4910564825 Mr. JARNAIL SINGH INDIAN BANK(607105)
30 GHANAUR PB-09-004-039-001/8
(JHARWA) 		2609004000NRG24190820230219775 19/08/2023 kamlesh kaur 2609004WL010267 kamlesh kaur 00176 IDIB000L551 1212 1212 Processed 28/08/2023 4910564826 Mrs. KAMLESH KAMLESH INDIAN BANK(607105)
SubTotal 41511 41511
31 GHANAUR PB-09-004-083-001/12
(RAIPUR) 		2609004000NRG24190820230219795 19/08/2023 MAYA RANI 2609004WL010269 MAYA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910564817 MAYIA RANI W/O RANJIT RAM PUNJAB & SIND BANK(607087)
32 GHANAUR PB-09-004-083-001/4
(RAIPUR) 		2609004000NRG24190820230219802 19/08/2023 BALJEET KAUR 2609004WL010269 BALJEET KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 29/08/2023 4910564816 BALJIT KAUR W/O AJMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
33 GHANAUR PB-09-004-083-001/13
(RAIPUR) 		2609004000NRG24190820230219796 19/08/2023 SOMI DEVI 2609004WL010269 SOMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910564843 MR SOMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
34 GHANAUR PB-09-004-075-001/11
(NANHERI) 		2609004000NRG24190820230219776 19/08/2023 Surinder Kaur 2609004WL010268 Surinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564840 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-075-001/120
(NANHERI) 		2609004000NRG24190820230219777 19/08/2023 Taljinder Kaur 2609004WL010268 Taljinder Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564841 TALJINDER KAUR W/O JASWINDER KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 GHANAUR PB-09-004-075-001/121
(NANHERI) 		2609004000NRG24190820230219778 19/08/2023 Manpreet Kaur 2609004WL010268 Manpreet Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564842 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-075-001/15
(NANHERI) 		2609004000NRG24190820230219781 19/08/2023 GURMAIL KAUR 2609004WL010268 GURMAIL KAUR 00415 SBIN0050377 909 909 Processed 28/08/2023 4910564851 MRS GURMEL KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-075-001/16
(NANHERI) 		2609004000NRG24190820230219782 19/08/2023 Darshan Kaur 2609004WL010268 Darshan Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564865 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-075-001/20
(NANHERI) 		2609004000NRG24190820230219783 19/08/2023 Mamo Devi 2609004WL010268 Mamo Devi 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564853 MRS MAMO DEVI STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-075-001/43
(NANHERI) 		2609004000NRG24190820230219784 19/08/2023 Surjit Devi 2609004WL010268 Surjit Devi 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564845 MRS SURJIT KAUR STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-075-001/44
(NANHERI) 		2609004000NRG24190820230219785 19/08/2023 Kulwinder Kaur 2609004WL010268 Kulwinder Kaur 00415 SBIN0050377 909 909 Processed 28/08/2023 4910564852 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-075-001/52
(NANHERI) 		2609004000NRG24190820230219786 19/08/2023 Mina Rani 2609004WL010268 Mina Rani 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564850 MRS MEENA DEVI BINA DEVI STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-075-001/57
(NANHERI) 		2609004000NRG24190820230219787 19/08/2023 Kanta Devi 2609004WL010268 Kanta Devi 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910564836 MRS KANTA DEVI STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-075-001/66
(NANHERI) 		2609004000NRG24190820230219788 19/08/2023 Parmjit Kaur 2609004WL010268 Parmjit Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564846 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-075-001/68
(NANHERI) 		2609004000NRG24190820230219789 19/08/2023 Kamlesh Kaur 2609004WL010268 Kamlesh Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564835 KAMLESH KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-075-001/69
(NANHERI) 		2609004000NRG24190820230219790 19/08/2023 KARNAIL KAUR 2609004WL010268 KARNAIL KAUR 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564866 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-075-001/84
(NANHERI) 		2609004000NRG24190820230219791 19/08/2023 SARBJIT KAUR 2609004WL010268 SARBJIT KAUR 00415 SBIN0050377 909 909 Processed 28/08/2023 4910564847 MRS SARAVJIT KAUR STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-075-001/86
(NANHERI) 		2609004000NRG24190820230219792 19/08/2023 Gurmit kaur 2609004WL010268 Gurmit kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564863 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-075-001/96
(NANHERI) 		2609004000NRG24190820230219793 19/08/2023 Sarbjeet Kaur 2609004WL010268 Sarbjeet Kaur 00415 SBIN0050377 1818 1818 Processed 28/08/2023 4910564844 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-083-001/10
(RAIPUR) 		2609004000NRG24190820230219794 19/08/2023 AMARJIT KAUR 2609004WL010269 AMARJIT KAUR 00415 SBIN0050377 606 606 Processed 28/08/2023 4910564839 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-083-001/18
(RAIPUR) 		2609004000NRG24190820230219797 19/08/2023 SURESH KUMARI 2609004WL010269 SURESH KUMARI 00415 SBIN0050377 1212 1212 Processed 28/08/2023 4910564849 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
52 GHANAUR PB-09-004-083-001/20
(RAIPUR) 		2609004000NRG24190820230219798 19/08/2023 Satwant Singh 2609004WL010269 Satwant Singh 00415 SBIN0050377 1515 1515 Processed 28/08/2023 4910564838 MR SATWANT SINGH STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-083-001/26
(RAIPUR) 		2609004000NRG24190820230219799 19/08/2023 Mamtesh Rani 2609004WL010269 Mamtesh Rani 00415 SBIN0050377 606 606 Processed 28/08/2023 4910564864 MRS MAMTESH RANI STATE BANK OF INDIA(508548)
SubTotal 29997 29997
54 GHANAUR PB-09-004-039-001/3
(JHARWA) 		2609004000NRG24190820230219771 19/08/2023 Nisha Rani 2609004WL010267 Nisha Rani 00415 SBIN0050867 1212 1212 Processed 28/08/2023 4910564848 MISS NISHA RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
Total 80901 80901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_190823APB_FTO_45500 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_190823APB_FTO_45500 HDFC HDFC0002201 GHANAUR 909
3 GHANAUR PB2609004_190823APB_FTO_45500 Indian Bank IDIB000L551 Lohsimbly 41511
4 GHANAUR PB2609004_190823APB_FTO_45500 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3636
5 GHANAUR PB2609004_190823APB_FTO_45500 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
6 GHANAUR PB2609004_190823APB_FTO_45500 State Bank of India SBIN0050377 JAND MANGOLI 29997
7 GHANAUR PB2609004_190823APB_FTO_45500 State Bank of India SBIN0050867 GHANAUR 1212

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