Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:06:51 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_020723APB_FTO_28419
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-09-004-066-001/22
(MANDOLI) 		2609004000NRG24020720230138326 02/07/2023 Ranbir Singh 2609004WL005781 Ranbir Singh 00045 BARB0RAJPAT 1818 1818 Processed 14/07/2023 3434401422 RANBIR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 GHANAUR PB-09-004-066-001/33
(MANDOLI) 		2609004000NRG24020720230138336 02/07/2023 Mola Ram 2609004WL005781 Mola Ram 00089 CBIN0281511 1818 1818 Processed 14/07/2023 3434401458 Mr. MOLA RAM CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
3 GHANAUR PB-09-004-094-001/48
(SAMASH PUR) 		2609004000NRG24020720230138355 02/07/2023 Meena Rani 2609004WL005782 Meena Rani 00176 IDIB000L551 303 303 Processed 14/07/2023 3434401437 MEENA RANI ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-094-001/50
(SAMASH PUR) 		2609004000NRG24020720230138356 02/07/2023 Inderjit Kaur 2609004WL005782 Inderjit Kaur 00176 IDIB000L551 1818 1818 Processed 14/07/2023 3434401441 INDERJIT KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-094-001/54
(SAMASH PUR) 		2609004000NRG24020720230138358 02/07/2023 Sarabjit Kaur 2609004WL005782 Sarabjit Kaur 00176 IDIB000L551 1515 1515 Processed 14/07/2023 3434401440 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-094-001/59
(SAMASH PUR) 		2609004000NRG24020720230138360 02/07/2023 Manpreet Kaur 2609004WL005782 Manpreet Kaur 00176 IDIB000L551 1818 1818 Processed 14/07/2023 3434401425 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG24020720230138362 02/07/2023 Amrit kaur 2609004WL005782 Amrit kaur 00176 IDIB000L551 1818 1818 Processed 14/07/2023 3434401442 AMRIT KAUR ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-094-001/79
(SAMASH PUR) 		2609004000NRG24020720230138363 02/07/2023 Jarnail Kaur 2609004WL005782 Jarnail Kaur 00176 IDIB000L551 1515 1515 Processed 14/07/2023 3434401424 JARNAIL KAUR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-094-001/82
(SAMASH PUR) 		2609004000NRG24020720230138365 02/07/2023 Paramjit Kaur 2609004WL005782 Paramjit Kaur 00176 IDIB000L551 1515 1515 Processed 14/07/2023 3434401426 JASVIR KAUR INDUSIND BANK(607189)
SubTotal 10302 10302
10 GHANAUR PB-09-004-066-001/103
(MANDOLI) 		2609004000NRG24020720230138317 02/07/2023 Pinki Kaur 2609004WL005781 Pinki Kaur 00349 PSIB0021435 1818 1818 Processed 14/07/2023 3434401459 PINKI WO JUGA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 GHANAUR PB-09-004-066-001/105
(MANDOLI) 		2609004000NRG24020720230138318 02/07/2023 LAZO 2609004WL005781 LAZO 00354 PUNB0353300 909 909 Processed 14/07/2023 3434401418 LAZO WO TEK CHAND PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-066-001/108
(MANDOLI) 		2609004000NRG24020720230138320 02/07/2023 Charanjit Kaur 2609004WL005781 Charanjit Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401411 CHARANJEET KAUR WO KARAMJEET SINGH PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-066-001/111
(MANDOLI) 		2609004000NRG24020720230138321 02/07/2023 Karamjit kaur 2609004WL005781 Karamjit kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3434401419 KARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 GHANAUR PB-09-004-066-001/164
(MANDOLI) 		2609004000NRG24020720230138322 02/07/2023 Gurmeet Kaur 2609004WL005781 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401409 GURMEET KAUR W/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
15 GHANAUR PB-09-004-066-001/20
(MANDOLI) 		2609004000NRG24020720230138323 02/07/2023 Charanjeet Kaur 2609004WL005781 Charanjeet Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401452 CHARANJIT KAUR ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-066-001/212
(MANDOLI) 		2609004000NRG24020720230138324 02/07/2023 Sukhchain Singh 2609004WL005781 Sukhchain Singh 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401461 SUKHCHAIN SINGH S/O JAI BHAGWAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-066-001/215
(MANDOLI) 		2609004000NRG24020720230138325 02/07/2023 Urmila Rani 2609004WL005781 Urmila Rani 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401407 URMILA RANI PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-066-001/223
(MANDOLI) 		2609004000NRG24020720230138327 02/07/2023 Sunita Rani 2609004WL005781 Sunita Rani 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401456 SUNITA RANI W/O BALJEET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
19 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24020720230138328 02/07/2023 Harbans Singh 2609004WL005781 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401406 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-066-001/259
(MANDOLI) 		2609004000NRG24020720230138329 02/07/2023 Nachhatar Kaur 2609004WL005781 Nachhatar Kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3434401408 NACHATTAR KAUR W/O BHOLA SINGH,DSS PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24020720230138331 02/07/2023 Ram Kishan 2609004WL005781 Ram Kishan 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401457 RAM KISHAN ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24020720230138332 02/07/2023 Baljinder Kaur 2609004WL005781 Baljinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401453 BALJINDER KAUR W/O NAND SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24020720230138333 02/07/2023 Harbhajan Singh 2609004WL005781 Harbhajan Singh 00354 PUNB0353300 303 303 Processed 14/07/2023 3434401455 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-066-001/29
(MANDOLI) 		2609004000NRG24020720230138334 02/07/2023 Jaswinder Kaur 2609004WL005781 Jaswinder Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401450 JASWINDER KAUR WO AJIB SINGH PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-066-001/32
(MANDOLI) 		2609004000NRG24020720230138335 02/07/2023 Rulda Ram 2609004WL005781 Rulda Ram 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401415 RULDA RAM SO MUKH ARM PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-066-001/47
(MANDOLI) 		2609004000NRG24020720230138338 02/07/2023 Paramjit Kaur 2609004WL005781 Paramjit Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401451 PARAMJIT KAUR HDFC BANK LTD(607152)
27 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24020720230138339 02/07/2023 Roop singh 2609004WL005781 Roop singh 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401416 ROOP CHAND ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-066-001/57
(MANDOLI) 		2609004000NRG24020720230138340 02/07/2023 MAHINDER KAUR 2609004WL005781 MAHINDER KAUR 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401417 MAHINDER KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-066-001/65
(MANDOLI) 		2609004000NRG24020720230138341 02/07/2023 SAWARAN KAUR 2609004WL005781 SAWARAN KAUR 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401413 SWARAN KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 GHANAUR PB-09-004-066-001/69
(MANDOLI) 		2609004000NRG24020720230138342 02/07/2023 RANI 2609004WL005781 RANI 00354 PUNB0353300 1212 1212 Processed 14/07/2023 3434401414 RANI WO SAT NAM SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24020720230138343 02/07/2023 KIRAN 2609004WL005781 KIRAN 00354 PUNB0353300 303 303 Processed 14/07/2023 3434401447 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
32 GHANAUR PB-09-004-066-001/82
(MANDOLI) 		2609004000NRG24020720230138344 02/07/2023 Mohar singh 2609004WL005781 Mohar singh 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3434401454 MOHAR SINGH SO RAM LAL PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-066-001/85
(MANDOLI) 		2609004000NRG24020720230138345 02/07/2023 Gurmeet kaur 2609004WL005781 Gurmeet kaur 00354 PUNB0353300 1515 1515 Processed 14/07/2023 3434401412 GURMEET KAUR WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-066-001/87
(MANDOLI) 		2609004000NRG24020720230138346 02/07/2023 Taro 2609004WL005781 Taro 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401448 TARO WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-066-001/96
(MANDOLI) 		2609004000NRG24020720230138347 02/07/2023 Lila devi 2609004WL005781 Lila devi 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401449 LEELA DEVI W/O NARATA RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 GHANAUR PB-09-004-066-001/97
(MANDOLI) 		2609004000NRG24020720230138348 02/07/2023 Mukhtiar Kaur 2609004WL005781 Mukhtiar Kaur 00354 PUNB0353300 1818 1818 Processed 14/07/2023 3434401410 MUKHTIAR KAUR W/O FAQURIA THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 41511 41511
37 GHANAUR PB-09-004-015-001/15
(CHAMARU) 		2609004000NRG24020720230138310 02/07/2023 Shila 2609004WL005780 Shila 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3434401428 SHEELA DEVI WO SHER KHAN PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-015-001/177
(CHAMARU) 		2609004000NRG24020720230138313 02/07/2023 Ulfat 2609004WL005780 Ulfat 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3434401427 MRS ULFAT ULFAT STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-015-001/194
(CHAMARU) 		2609004000NRG24020720230138315 02/07/2023 Ranjeet Kaur 2609004WL005780 Ranjeet Kaur 00354 PUNB0516510 1818 1818 Processed 14/07/2023 3434401439 RANJEET KAUR PUNJAB & SIND BANK(607087)
40 GHANAUR PB-09-004-015-001/44
(CHAMARU) 		2609004000NRG24020720230138316 02/07/2023 Rani 2609004WL005780 Rani 00354 PUNB0516510 1818 1818 Rejected 14/07/2023 3434401438 A/c Blocked or Frozen
SubTotal 7272 7272
41 GHANAUR PB-09-004-066-001/266
(MANDOLI) 		2609004000NRG24020720230138330 02/07/2023 Gurpreet Singh 2609004WL005781 Gurpreet Singh 00415 SBIN0050016 1818 1818 Processed 14/07/2023 3434401429 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
42 GHANAUR PB-09-004-094-001/10
(SAMASH PUR) 		2609004000NRG24020720230138349 02/07/2023 Mehar Kaur 2609004WL005782 Mehar Kaur 00415 SBIN0050377 1212 1212 Processed 15/07/2023 3434401430 Mrs. Mehar Kaur INDIAN BANK(607105)
43 GHANAUR PB-09-004-094-001/11
(SAMASH PUR) 		2609004000NRG24020720230138350 02/07/2023 Karamjit Kaur 2609004WL005782 Karamjit Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3434401432 KARAMJIT KAUR ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-094-001/15
(SAMASH PUR) 		2609004000NRG24020720230138351 02/07/2023 Binder Kaur 2609004WL005782 Binder Kaur 00415 SBIN0050377 303 303 Processed 14/07/2023 3434401431 MRS BINDER KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-094-001/30
(SAMASH PUR) 		2609004000NRG24020720230138352 02/07/2023 KULWANT KAUR 2609004WL005782 KULWANT KAUR 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3434401433 MRS KULWANT KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-094-001/33
(SAMASH PUR) 		2609004000NRG24020720230138353 02/07/2023 JASVIR KAUR 2609004WL005782 JASVIR KAUR 00415 SBIN0050377 606 606 Processed 14/07/2023 3434401460 JASVIR KAUR ICICI BANK LTD(508534)
47 GHANAUR PB-09-004-094-001/55
(SAMASH PUR) 		2609004000NRG24020720230138359 02/07/2023 Gurmit Kaur 2609004WL005782 Gurmit Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3434401420 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-094-001/81
(SAMASH PUR) 		2609004000NRG24020720230138364 02/07/2023 Balwinder Kaur 2609004WL005782 Balwinder Kaur 00415 SBIN0050377 1818 1818 Processed 14/07/2023 3434401421 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 9393 9393
49 GHANAUR PB-09-004-015-001/107
(CHAMARU) 		2609004000NRG24020720230138305 02/07/2023 Sukhwinder Kaur 2609004WL005780 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401434 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-015-001/127
(CHAMARU) 		2609004000NRG24020720230138306 02/07/2023 Harjinder Singh 2609004WL005780 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401436 HARJINDER SINGH & JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 GHANAUR PB-09-004-015-001/134
(CHAMARU) 		2609004000NRG24020720230138307 02/07/2023 Jaswinder Kaur 2609004WL005780 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401423 JASWINDER KAUR W/O SATNAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
52 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24020720230138308 02/07/2023 Lakhvir Kaur 2609004WL005780 Lakhvir Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401446 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG24020720230138309 02/07/2023 Rajinder Kaur 2609004WL005780 Rajinder Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401445 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
54 GHANAUR PB-09-004-015-001/172
(CHAMARU) 		2609004000NRG24020720230138311 02/07/2023 Joginder Kaur 2609004WL005780 Joginder Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401444 MRS JOGINDER SINGH STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-015-001/173
(CHAMARU) 		2609004000NRG24020720230138312 02/07/2023 Balbir Kaur 2609004WL005780 Balbir Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401435 MISS BALBIR KAUR STATE BANK OF INDIA(508548)
56 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24020720230138314 02/07/2023 Rajvinder Kaur 2609004WL005780 Rajvinder Kaur 00415 SBIN0050867 1818 1818 Processed 14/07/2023 3434401443 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14544 14544
Total 90294 90294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_020723APB_FTO_28419 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 1818
2 GHANAUR PB2609004_020723APB_FTO_28419 Central Bank Of India CBIN0281511 AJRAWAR 1818
3 GHANAUR PB2609004_020723APB_FTO_28419 Indian Bank IDIB000L551 Lohsimbly 10302
4 GHANAUR PB2609004_020723APB_FTO_28419 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
5 GHANAUR PB2609004_020723APB_FTO_28419 Punjab National Bank PUNB0353300 HARPALPUR 41511
6 GHANAUR PB2609004_020723APB_FTO_28419 Punjab National Bank PUNB0516510 GHANOUR 7272
7 GHANAUR PB2609004_020723APB_FTO_28419 State Bank of India SBIN0050016 RAJPURA MAIN BRANCH 1818
8 GHANAUR PB2609004_020723APB_FTO_28419 State Bank of India SBIN0050377 JAND MANGOLI 9393
9 GHANAUR PB2609004_020723APB_FTO_28419 State Bank of India SBIN0050867 GHANAUR 14544

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