Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:09:53 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_181123APB_FTO_69446
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-09-004-092-001/169
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374225 18/11/2023 Jaspal Kaur 2609004WL018000 Jaspal Kaur 00051 MAHB0001489 1818 1818 Processed 01/01/2024 9010902677 Mrs. JASPAL KAUR WO GURDEV SINGH BANK OF MAHARASHTRA(607387)
SubTotal 1818 1818
2 GHANAUR PB-09-004-055-001/66
(LACHRU KHURAD) 		2609004000NRG24181120230374250 18/11/2023 Karamjit Kaur 2609004WL018007 Karamjit Kaur 00152 HDFC0002201 606 606 Processed 01/01/2024 9010902678 KARAMJIT KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-092-001/12
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374222 18/11/2023 Gurmit kaur 2609004WL018000 Gurmit kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902659 GURMMIT KAUR PUNJAB & SIND BANK(607087)
4 GHANAUR PB-09-004-092-001/13
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374224 18/11/2023 Gurmit Kaur 2609004WL018000 Gurmit Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902658 GURMIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-092-001/180
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374226 18/11/2023 simran kaur 2609004WL018000 simran kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902675 SIMRAN KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-092-001/32
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374227 18/11/2023 Rani kaur 2609004WL018000 Rani kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902660 RANI KAUR HDFC BANK LTD(607152)
7 GHANAUR PB-09-004-092-001/40
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374228 18/11/2023 Paramjit kaur 2609004WL018000 Paramjit kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902661 PARMJEET KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-092-001/42
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374229 18/11/2023 Baljit kaur 2609004WL018000 Baljit kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902662 BALJIT KAUR PUNJAB & SIND BANK(607087)
9 GHANAUR PB-09-004-092-001/44
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374230 18/11/2023 Kaushalya kaur 2609004WL018000 Kaushalya kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902663 Mrs. KAUSHALYA KAUR WO BHULLA SINGH BANK OF MAHARASHTRA(607387)
10 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374231 18/11/2023 Som kaur 2609004WL018000 Som kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902664 MRS SOM KAUR STATE BANK OF INDIA(508548)
11 GHANAUR PB-09-004-092-001/52
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374232 18/11/2023 Rani kaur 2609004WL018000 Rani kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902665 RANI KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374233 18/11/2023 Raj kaur 2609004WL018000 Raj kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902666 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
13 GHANAUR PB-09-004-092-001/74
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374235 18/11/2023 paramjit kaur 2609004WL018000 paramjit kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902671 PARAMJIT KAUR ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-092-001/84
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374236 18/11/2023 Paramjit Kaur 2609004WL018000 Paramjit Kaur 00152 HDFC0002201 1818 1818 Processed 01/01/2024 9010902672 Mr. JODH SINGH U/G PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 22422 22422
15 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374237 18/11/2023 Sarwan Singh 2609004WL018000 Sarwan Singh 00349 PSIB0000223 1818 1818 Processed 01/01/2024 9010902655 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 1818 1818
16 GHANAUR PB-09-004-092-001/125
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374223 18/11/2023 Gurpreet Kaur 2609004WL018000 Gurpreet Kaur 00354 PUNB0353300 1818 1818 Processed 01/01/2024 9010902657 GURPREET KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
17 GHANAUR PB-09-004-055-001/83
(LACHRU KHURAD) 		2609004000NRG24181120230374252 18/11/2023 Sunita Rani 2609004WL018007 Sunita Rani 00354 PUNB0516510 1818 1818 Processed 01/01/2024 9010902679 SUNITA RANI D O DARA BANK OF BARODA(606985)
SubTotal 1818 1818
18 GHANAUR PB-09-004-043-001/257
(KAMI KALAN) 		2609004000NRG24181120230374253 18/11/2023 ISHER SINGH 2609004WL018008 ISHER SINGH 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9010902667 ISHAR SINGH S/O SANT SINGH PUNJAB & SIND BANK(607087)
19 GHANAUR PB-09-004-043-001/260
(KAMI KALAN) 		2609004000NRG24181120230374254 18/11/2023 Maya Devi 2609004WL018008 Maya Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9010902673 MAYA DEVI PUNJAB & SIND BANK(607087)
20 GHANAUR PB-09-004-092-001/113
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374221 18/11/2023 Mam Chand 2609004WL018000 Mam Chand 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9010902674 MAM CHAND ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-092-001/67
(SALEMPUR SEKHAN) 		2609004000NRG24181120230374234 18/11/2023 Rekha Devi 2609004WL018000 Rekha Devi 00415 SBIN0050377 1818 1818 Processed 01/01/2024 9010902676 REKHA DEVI PUNJAB & SIND BANK(607087)
SubTotal 7272 7272
22 GHANAUR PB-09-004-055-001/25
(LACHRU KHURAD) 		2609004000NRG24181120230374246 18/11/2023 Amar Kaur 2609004WL018007 Amar Kaur 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9010902668 AMRO ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-055-001/27
(LACHRU KHURAD) 		2609004000NRG24181120230374247 18/11/2023 Salochna devi 2609004WL018007 Salochna devi 00415 SBIN0050867 1818 1818 Processed 01/01/2024 9010902669 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-055-001/38
(LACHRU KHURAD) 		2609004000NRG24181120230374248 18/11/2023 Bahuti Rani 2609004WL018007 Bahuti Rani 00415 SBIN0050867 606 606 Processed 01/01/2024 9010902670 BHUTI ICICI BANK LTD(508534)
SubTotal 4242 4242
25 GHANAUR PB-09-004-055-001/67
(LACHRU KHURAD) 		2609004000NRG24181120230374251 18/11/2023 Rama Devi 2609004WL018007 Rama Devi 00462 UCBA0002991 606 606 Processed 01/01/2024 9010902656 RAMA DEVI ICICI BANK LTD(508534)
SubTotal 606 606
Total 41814 41814

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_181123APB_FTO_69446 Bank of Maharastra MAHB0001489 RAJPURA 1818
2 GHANAUR PB2609004_181123APB_FTO_69446 HDFC HDFC0002201 GHANAUR 22422
3 GHANAUR PB2609004_181123APB_FTO_69446 Punjab & Sind Bank PSIB0000223 RAJPUR 1818
4 GHANAUR PB2609004_181123APB_FTO_69446 Punjab National Bank PUNB0353300 HARPALPUR 1818
5 GHANAUR PB2609004_181123APB_FTO_69446 Punjab National Bank PUNB0516510 GHANOUR 1818
6 GHANAUR PB2609004_181123APB_FTO_69446 State Bank of India SBIN0050377 JAND MANGOLI 7272
7 GHANAUR PB2609004_181123APB_FTO_69446 State Bank of India SBIN0050867 GHANAUR 4242
8 GHANAUR PB2609004_181123APB_FTO_69446 UCO Bank UCBA0002991 Ghanaur 606

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