Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:01:30 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_050124APB_FTO_82380
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-09-004-001-001/271
(AJROR) 		2609004000NRG24050120240462077 05/01/2024 Hansh Raj 2609004WL022222 Hansh Raj 00089 CBIN0281511 1515 1515 Processed 30/03/2024 2352907291 Mr. HANSA RAJ CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-001-001/293
(AJROR) 		2609004000NRG24050120240462078 05/01/2024 Raj Kumar 2609004WL022222 Raj Kumar 00089 CBIN0281511 303 303 Processed 30/03/2024 2352907302 Mr. RAJ KUMAR S/O SAROOP CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-001-001/312
(AJROR) 		2609004000NRG24050120240462079 05/01/2024 Harmesh Kumar 2609004WL022222 Harmesh Kumar 00089 CBIN0281511 606 606 Processed 30/03/2024 2352907290 Mr. HARMESH SINGH S/O RONKI RAM CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-001-001/315
(AJROR) 		2609004000NRG24050120240462080 05/01/2024 Harmesh Kumar 2609004WL022222 Harmesh Kumar 00089 CBIN0281511 1818 1818 Processed 30/03/2024 2352907293 Mr. HARMESH KUMAR S/O BABU RAM CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-001-001/36
(AJROR) 		2609004000NRG24050120240462081 05/01/2024 Meena devi 2609004WL022222 Meena devi 00089 CBIN0281511 1818 1818 Processed 30/03/2024 2352907289 MRS MEENA MEENA STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-001-001/45
(AJROR) 		2609004000NRG24050120240462082 05/01/2024 Harbilash Singh 2609004WL022222 Harbilash Singh 00089 CBIN0281511 1818 1818 Processed 30/03/2024 2352907292 Mr. HARBLAS H SINGH W/O PIARARAM CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-001-001/46
(AJROR) 		2609004000NRG24050120240462083 05/01/2024 AMAR SINGH 2609004WL022222 AMAR SINGH 00089 CBIN0281511 1818 1818 Processed 30/03/2024 2352907294 Mr. AMAR SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9696 9696
8 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24050120240462088 05/01/2024 Rimpi Rani 2609004WL022223 Rimpi Rani 00168 ICIC0003146 1818 1818 Processed 30/03/2024 2352907308 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
9 GHANAUR PB-09-004-022-001/112
(GADA PUR) 		2609004000NRG24050120240462085 05/01/2024 Raj Rani 2609004WL022223 Raj Rani 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352907304 RAJ RANI HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-022-001/113
(GADA PUR) 		2609004000NRG24050120240462086 05/01/2024 Pushpa Rani 2609004WL022223 Pushpa Rani 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352907303 PUSHPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHANAUR PB-09-004-022-001/51
(GADA PUR) 		2609004000NRG24050120240462097 05/01/2024 LEELA DEVI 2609004WL022223 LEELA DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352907299 LEELA DEVI HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24050120240462098 05/01/2024 BALDEV KAUR 2609004WL022223 BALDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 30/03/2024 2352907295 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-022-001/82
(GADA PUR) 		2609004000NRG24050120240462100 05/01/2024 Santosh Rani 2609004WL022223 Santosh Rani 00280 SBIN0RRMLGB 1818 1818 Processed 30/03/2024 2352907311 SANTOSH RANI HDFC BANK LTD(607152)
SubTotal 8787 8787
14 GHANAUR PB-09-004-022-001/117
(GADA PUR) 		2609004000NRG24050120240462087 05/01/2024 Rekha Rani 2609004WL022223 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907307 REKHA RANI W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-022-001/124
(GADA PUR) 		2609004000NRG24050120240462089 05/01/2024 Sarbina Devi 2609004WL022223 Sarbina Devi 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907305 SARBINA DEVI W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-022-001/13
(GADA PUR) 		2609004000NRG24050120240462090 05/01/2024 AMAARJEET KAUR 2609004WL022223 AMAARJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 30/03/2024 2352907300 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 GHANAUR PB-09-004-022-001/15
(GADA PUR) 		2609004000NRG24050120240462091 05/01/2024 BALA DEVI 2609004WL022223 BALA DEVI 00352 PUNB0PGB003 909 909 Processed 30/03/2024 2352907301 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHANAUR PB-09-004-022-001/16
(GADA PUR) 		2609004000NRG24050120240462092 05/01/2024 SUNAHERI DEVI 2609004WL022223 SUNAHERI DEVI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907310 SUNHIRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHANAUR PB-09-004-022-001/17
(GADA PUR) 		2609004000NRG24050120240462093 05/01/2024 BALBIR KAUR 2609004WL022223 BALBIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907309 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
20 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24050120240462094 05/01/2024 SALCHONA DEVI 2609004WL022223 SALCHONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907297 SALOCHANA DEVI ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24050120240462095 05/01/2024 SOMI DEVI 2609004WL022223 SOMI DEVI 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907298 SOMI DEVI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-022-001/43
(GADA PUR) 		2609004000NRG24050120240462096 05/01/2024 GURNAMO 2609004WL022223 GURNAMO 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907296 GURNAMO INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24050120240462099 05/01/2024 Uma Rani 2609004WL022223 Uma Rani 00352 PUNB0PGB003 303 303 Processed 30/03/2024 2352907306 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHANAUR PB-09-004-022-001/83
(GADA PUR) 		2609004000NRG24050120240462101 05/01/2024 Kamlesh 2609004WL022223 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907286 KAMLESH W/O SURINDER PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-022-001/86
(GADA PUR) 		2609004000NRG24050120240462102 05/01/2024 Pinki Devi 2609004WL022223 Pinki Devi 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907285 PINKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHANAUR PB-09-004-022-001/87
(GADA PUR) 		2609004000NRG24050120240462103 05/01/2024 Suman Devi 2609004WL022223 Suman Devi 00352 PUNB0PGB003 1818 1818 Processed 30/03/2024 2352907284 SUMAN RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20907 20907
27 GHANAUR PB-09-004-022-001/105
(GADA PUR) 		2609004000NRG24050120240462084 05/01/2024 Jaswinder kaur 2609004WL022223 Jaswinder kaur 00415 SBIN0050377 1818 1818 Processed 30/03/2024 2352907288 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24050120240462104 05/01/2024 NARANJAN SINGH 2609004WL022223 NARANJAN SINGH 00415 SBIN0050377 606 606 Processed 30/03/2024 2352907287 SHRI NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
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_050124APB_FTO_82380 Central Bank Of India CBIN0281511 AJRAWAR 9696
2 GHANAUR PB2609004_050124APB_FTO_82380 ICICI BANK ICIC0003146 Tepla 1818
3 GHANAUR PB2609004_050124APB_FTO_82380 Malwa Gramin Bank SBIN0RRMLGB Shambu 8787
4 GHANAUR PB2609004_050124APB_FTO_82380 Punjab Gramin Bank PUNB0PGB003 Shambhu 20907
5 GHANAUR PB2609004_050124APB_FTO_82380 State Bank of India SBIN0050377 JAND MANGOLI 2424

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