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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:21:20 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_231023APB_FTO_63203
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-09-004-037-001/101
(JAND MANGHOLI) 		2609004000NRG24231020230337277 23/10/2023 NACHHATAR KAUR 2609004WL015601 NACHHATAR KAUR 00152 HDFC0002201 909 909 Processed 22/11/2023 7902501515 NACHHATAR KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24231020230337279 23/10/2023 PARMJIT KAUR 2609004WL015601 PARMJIT KAUR 00152 HDFC0002201 1212 1212 Processed 22/11/2023 7902501523 PARMJIT KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24231020230337283 23/10/2023 Manjit Kaur 2609004WL015601 Manjit Kaur 00152 HDFC0002201 1212 1212 Processed 22/11/2023 7902501542 MANJIT KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24231020230337295 23/10/2023 Jogindero 2609004WL015601 Jogindero 00152 HDFC0002201 909 909 Processed 22/11/2023 7902501519 JOGINDERO KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-037-001/46
(JAND MANGHOLI) 		2609004000NRG24231020230337296 23/10/2023 Baljeet Kaur 2609004WL015601 Baljeet Kaur 00152 HDFC0002201 606 606 Processed 22/11/2023 7902501518 BALJEET KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-037-001/52
(JAND MANGHOLI) 		2609004000NRG24231020230337297 23/10/2023 Mukhtar Kaur 2609004WL015601 Mukhtar Kaur 00152 HDFC0002201 909 909 Processed 22/11/2023 7902501516 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-037-001/60
(JAND MANGHOLI) 		2609004000NRG24231020230337298 23/10/2023 Maya Devi 2609004WL015601 Maya Devi 00152 HDFC0002201 606 606 Processed 22/11/2023 7902501525 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHANAUR PB-09-004-037-001/68
(JAND MANGHOLI) 		2609004000NRG24231020230337300 23/10/2023 Kuldip Kaur 2609004WL015601 Kuldip Kaur 00152 HDFC0002201 909 909 Processed 22/11/2023 7902501524 MRS KULDIP KAUR STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-037-001/69
(JAND MANGHOLI) 		2609004000NRG24231020230337301 23/10/2023 Rani devi 2609004WL015601 Rani devi 00152 HDFC0002201 1212 1212 Processed 22/11/2023 7902501521 RANI DEVI HDFC BANK LTD(607152)
10 GHANAUR PB-09-004-037-001/75
(JAND MANGHOLI) 		2609004000NRG24231020230337302 23/10/2023 Rajvinder Kaur 2609004WL015601 Rajvinder Kaur 00152 HDFC0002201 909 909 Processed 22/11/2023 7902501517 RAJVINDER KAUR HDFC BANK LTD(607152)
11 GHANAUR PB-09-004-037-001/85
(JAND MANGHOLI) 		2609004000NRG24231020230337303 23/10/2023 GURJIT KAUR 2609004WL015601 GURJIT KAUR 00152 HDFC0002201 909 909 Processed 22/11/2023 7902501522 GURJIT KAUR HDFC BANK LTD(607152)
12 GHANAUR PB-09-004-037-001/89
(JAND MANGHOLI) 		2609004000NRG24231020230337304 23/10/2023 KARAMJIT KAUR 2609004WL015601 KARAMJIT KAUR 00152 HDFC0002201 1212 1212 Processed 22/11/2023 7902501520 KARMJIT KAUR HDFC BANK LTD(607152)
SubTotal 11514 11514
13 GHANAUR PB-09-004-030-001/107
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337006 23/10/2023 rekha 2609004WL015591 rekha 00354 PUNB0014910 1818 1818 Processed 23/11/2023 7902501544 REKHA W/O SUKHDARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
14 GHANAUR PB-09-004-030-001/109
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337007 23/10/2023 Gurnam Singh 2609004WL015591 Gurnam Singh 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501508 GURNAM SINGH ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-030-001/11
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337008 23/10/2023 amarjit singh 2609004WL015591 amarjit singh 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501505 AMARJIT SINGH ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-030-001/110
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337009 23/10/2023 Karmo 2609004WL015591 Karmo 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7902501504 MRS KARAMJEET KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-030-001/114
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337010 23/10/2023 Karamjit Singh 2609004WL015591 Karamjit Singh 00354 PUNB0014910 1818 1818 Processed 23/11/2023 7902501555 KARMJEET SINGH S/O GURIB DASS THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
18 GHANAUR PB-09-004-030-001/117
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337011 23/10/2023 Teja Singh 2609004WL015591 Teja Singh 00354 PUNB0014910 303 303 Rejected 22/11/2023 7902501501 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 GHANAUR PB-09-004-030-001/123
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337012 23/10/2023 sinder kaur 2609004WL015591 sinder kaur 00354 PUNB0014910 909 909 Processed 22/11/2023 7902501507 SINDER KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-030-001/124
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337013 23/10/2023 chranjeet kaur 2609004WL015591 chranjeet kaur 00354 PUNB0014910 1818 1818 Rejected 22/11/2023 7902501510 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 GHANAUR PB-09-004-030-001/127
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337014 23/10/2023 seema rani 2609004WL015591 seema rani 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501545 SEEMA RANI WO RANVIR SINGH PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-030-001/134
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337015 23/10/2023 kanta rani 2609004WL015591 kanta rani 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7902501509 KANTA RANI WORAM KRISHAN PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-030-001/15
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337016 23/10/2023 Amarjit Kaur 2609004WL015591 Amarjit Kaur 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501512 AMARJIT KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-030-001/174
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337017 23/10/2023 Harjinder Kaur 2609004WL015591 Harjinder Kaur 00354 PUNB0014910 303 303 Processed 23/11/2023 7902501511 HARJINDER KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 GHANAUR PB-09-004-030-001/21
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337019 23/10/2023 Mahinder kaur 2609004WL015591 Mahinder kaur 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501547 MAHINDER KAUR WO RAM ASRA PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-030-001/25
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337020 23/10/2023 Gurmit kaur 2609004WL015591 Gurmit kaur 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501551 GURMIT KAUR WO NACHATTAR SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-030-001/28
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337021 23/10/2023 RAM MURTI 2609004WL015591 RAM MURTI 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7902501550 RAM MURTI WO BUTA SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-030-001/29
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337022 23/10/2023 Sandeep Rani 2609004WL015591 Sandeep Rani 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7902501546 SANDEEP RANI AXIS BANK(607153)
29 GHANAUR PB-09-004-030-001/31
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337023 23/10/2023 PIARA SINGH 2609004WL015591 PIARA SINGH 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501554 PIARA SINGH ICICI BANK LTD(508534)
30 GHANAUR PB-09-004-030-001/52
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337025 23/10/2023 CHARANJIT KAUR 2609004WL015591 CHARANJIT KAUR 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501552 CHARANJIT KAUR WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-030-001/6
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337026 23/10/2023 Jaswant kaur 2609004WL015591 Jaswant kaur 00354 PUNB0014910 1515 1515 Processed 22/11/2023 7902501553 MR JASWANT KAUR SO RAM SARAN STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-030-001/68
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337027 23/10/2023 Paramjit Kaur 2609004WL015591 Paramjit Kaur 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501502 PARAMJIT KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-030-001/80
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337028 23/10/2023 Sheela ran 2609004WL015591 Sheela ran 00354 PUNB0014910 1515 1515 Processed 23/11/2023 7902501549 SHEELA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 GHANAUR PB-09-004-030-001/84
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337029 23/10/2023 Lachmi Rani 2609004WL015591 Lachmi Rani 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501548 LACHMI RANI WO BALVINDER SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-030-001/91
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337030 23/10/2023 Ranvir kaur 2609004WL015591 Ranvir kaur 00354 PUNB0014910 1818 1818 Processed 22/11/2023 7902501506 RANVIR KAUR ICICI BANK LTD(508534)
SubTotal 36057 36057
36 GHANAUR PB-09-004-030-001/92
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337031 23/10/2023 Gurjinder kaur 2609004WL015591 Gurjinder kaur 00354 PUNB0066300 1515 1515 Processed 22/11/2023 7902501513 GURJINDER KAUR W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
37 GHANAUR PB-09-004-030-001/20
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337018 23/10/2023 Kulwinder Kaur 2609004WL015591 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 22/11/2023 7902501503 KULWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 1818 1818
38 GHANAUR PB-09-004-030-001/98
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337032 23/10/2023 Meena Rani 2609004WL015591 Meena Rani 00354 PUNB0771000 1818 1818 Processed 22/11/2023 7902501537 MEENA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24231020230337278 23/10/2023 Harpreet Kaur 2609004WL015601 Harpreet Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902501532 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-037-001/127
(JAND MANGHOLI) 		2609004000NRG24231020230337280 23/10/2023 SWARAN KAUR 2609004WL015601 SWARAN KAUR 00415 SBIN0050377 606 606 Processed 22/11/2023 7902501528 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-037-001/131
(JAND MANGHOLI) 		2609004000NRG24231020230337281 23/10/2023 LAJWANTI KAUR 2609004WL015601 LAJWANTI KAUR 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7902501527 MRS LAJWANTI KAUR STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-037-001/150
(JAND MANGHOLI) 		2609004000NRG24231020230337282 23/10/2023 surjit kaur 2609004WL015601 surjit kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902501531 SURJIT KAUR ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-037-001/166
(JAND MANGHOLI) 		2609004000NRG24231020230337284 23/10/2023 Lakshmi Devi 2609004WL015601 Lakshmi Devi 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7902501533 LACHMI DEVI ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-037-001/167
(JAND MANGHOLI) 		2609004000NRG24231020230337285 23/10/2023 Puran Singh 2609004WL015601 Puran Singh 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7902501535 MR PURAN SINGH STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24231020230337286 23/10/2023 Bhupinder Kaur 2609004WL015601 Bhupinder Kaur 00415 SBIN0050377 1212 1212 Processed 23/11/2023 7902501540 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
46 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24231020230337287 23/10/2023 Sunita Rani 2609004WL015601 Sunita Rani 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7902501539 MRS SUNITA RANI STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-037-001/181
(JAND MANGHOLI) 		2609004000NRG24231020230337288 23/10/2023 Gurmit Kaur 2609004WL015601 Gurmit Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902501538 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-037-001/187
(JAND MANGHOLI) 		2609004000NRG24231020230337289 23/10/2023 Depo 2609004WL015601 Depo 00415 SBIN0050377 606 606 Processed 22/11/2023 7902501534 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-037-001/20
(JAND MANGHOLI) 		2609004000NRG24231020230337290 23/10/2023 Sinder Kaur 2609004WL015601 Sinder Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902501514 MRS SINDER KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24231020230337291 23/10/2023 Kashmir Kaur 2609004WL015601 Kashmir Kaur 00415 SBIN0050377 909 909 Processed 22/11/2023 7902501530 KASHMIRI ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-037-001/215
(JAND MANGHOLI) 		2609004000NRG24231020230337292 23/10/2023 Kanta Devi 2609004WL015601 Kanta Devi 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7902501536 KANTA DEVI ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24231020230337293 23/10/2023 Sonia Rani 2609004WL015601 Sonia Rani 00415 SBIN0050377 909 909 Processed 23/11/2023 7902501529 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
53 GHANAUR PB-09-004-037-001/36
(JAND MANGHOLI) 		2609004000NRG24231020230337294 23/10/2023 Multani Ram 2609004WL015601 Multani Ram 00415 SBIN0050377 909 909 Processed 22/11/2023 7902501541 MULTANI RAM ICICI BANK LTD(508534)
54 GHANAUR PB-09-004-037-001/66
(JAND MANGHOLI) 		2609004000NRG24231020230337299 23/10/2023 Gurcharan Singh 2609004WL015601 Gurcharan Singh 00415 SBIN0050377 1212 1212 Processed 22/11/2023 7902501526 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 16059 16059
55 GHANAUR PB-09-004-030-001/4
(HARIPUR JHUNGIAN) 		2609004000NRG24231020230337024 23/10/2023 Mandeep Kaur 2609004WL015591 Mandeep Kaur 00462 UCBA0002991 1818 1818 Processed 22/11/2023 7902501543 MANDEEP KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 70599 70599

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_231023APB_FTO_63203 HDFC HDFC0002201 GHANAUR 11514
2 GHANAUR PB2609004_231023APB_FTO_63203 Punjab National Bank PUNB0014910 Chappar 36057
3 GHANAUR PB2609004_231023APB_FTO_63203 Punjab National Bank PUNB0066300 GHANAUR 1515
4 GHANAUR PB2609004_231023APB_FTO_63203 Punjab National Bank PUNB0516510 GHANOUR 1818
5 GHANAUR PB2609004_231023APB_FTO_63203 Punjab National Bank PUNB0771000 RURKI KASBA (BAHADURGARH) 1818
6 GHANAUR PB2609004_231023APB_FTO_63203 State Bank of India SBIN0050377 JAND MANGOLI 16059
7 GHANAUR PB2609004_231023APB_FTO_63203 UCO Bank UCBA0002991 Ghanaur 1818

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