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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:55:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170423APB_FTO_2727
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-09-004-052-001/12
(KOLEH MAJRA) 		2609004000NRG24170420230004302 17/04/2023 Sarbjit kaur 2609004WL000207 Sarbjit kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347209 SARABJIT KAUR PUNJAB NATIONAL BANK(508568)
2 GHANAUR PB-09-004-052-001/21
(KOLEH MAJRA) 		2609004000NRG24170420230004304 17/04/2023 Gurmit Kaur 2609004WL000207 Gurmit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347211 GURMEET KAUR PUNJAB NATIONAL BANK(508568)
3 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24170420230004307 17/04/2023 Harmesh Singh 2609004WL000207 Harmesh Singh 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347205 HARMESH SINGH S/O GURBAKHSH SINGH BANK OF BARODA(606985)
4 GHANAUR PB-09-004-052-001/22
(KOLEH MAJRA) 		2609004000NRG24170420230004306 17/04/2023 Kulwinder Kaur 2609004WL000207 Kulwinder Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347212 KULWINDER KAUR W/O HARMESH SINGH BANK OF BARODA(606985)
5 GHANAUR PB-09-004-052-001/25
(KOLEH MAJRA) 		2609004000NRG24170420230004308 17/04/2023 Parkash kaur 2609004WL000207 Parkash kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347208 PARKASH KAUR W/O MOHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
6 GHANAUR PB-09-004-052-001/44
(KOLEH MAJRA) 		2609004000NRG24170420230004310 17/04/2023 Karamjeet kaur 2609004WL000207 Karamjeet kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347210 KARAMJIT KAUR WO AVTAR SINGH PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-052-001/47
(KOLEH MAJRA) 		2609004000NRG24170420230004311 17/04/2023 Pal kaur 2609004WL000207 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347214 MISS PAL KAUR STATE BANK OF INDIA(508548)
8 GHANAUR PB-09-004-052-001/61
(KOLEH MAJRA) 		2609004000NRG24170420230004313 17/04/2023 Kuldeep Kaur 2609004WL000207 Kuldeep Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347213 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-052-001/71
(KOLEH MAJRA) 		2609004000NRG24170420230004315 17/04/2023 Tej Kaur 2609004WL000207 Tej Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347207 MISS TEJ KAUR STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-052-001/72
(KOLEH MAJRA) 		2609004000NRG24170420230004316 17/04/2023 Pal kaur 2609004WL000207 Pal kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347206 PAL KAUR PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-052-001/73
(KOLEH MAJRA) 		2609004000NRG24170420230004317 17/04/2023 Paramjit Kaur 2609004WL000207 Paramjit Kaur 00045 BARB0RAJPAT 1818 1818 Processed 17/05/2023 1638347204 PARAMJIT KAUR W/O GURMUKH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 19998 19998
12 GHANAUR PB-09-004-052-001/82
(KOLEH MAJRA) 		2609004000NRG24170420230004320 17/04/2023 Bant Singh 2609004WL000207 Bant Singh 00045 BARB0VJRAPA 1818 1818 Processed 17/05/2023 1638347203 KARAMJEET SINGH BANK OF BARODA(606985)
SubTotal 1818 1818
13 GHANAUR PB-09-004-001-001/17-A
(AJROR) 		2609004000NRG24170420230004259 17/04/2023 BHOLI 2609004WL000203 BHOLI 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347164 Mr. BHOLI W/O HAPPY JOHN CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-001-001/27
(AJROR) 		2609004000NRG24170420230004260 17/04/2023 DEEPO 2609004WL000203 DEEPO 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347165 Mrs. DEEPO W/O SOM NATH CENTRAL BANK OF INDIA(607115)
15 GHANAUR PB-09-004-001-001/335
(AJROR) 		2609004000NRG24170420230004261 17/04/2023 Bimla Kaur 2609004WL000203 Bimla Kaur 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347169 BIMLA KAUR ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-001-001/359
(AJROR) 		2609004000NRG24170420230004263 17/04/2023 Saroj Devi 2609004WL000203 Saroj Devi 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347178 Mrs. SAROJ DEVI W/O INDER MOHAN CENTRAL BANK OF INDIA(607115)
17 GHANAUR PB-09-004-001-001/363
(AJROR) 		2609004000NRG24170420230004264 17/04/2023 Balvir Singh 2609004WL000203 Balvir Singh 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347170 Mr. BALVIR SINGH CENTRAL BANK OF INDIA(607115)
18 GHANAUR PB-09-004-001-001/363
(AJROR) 		2609004000NRG24170420230004265 17/04/2023 Mahinder Kaur 2609004WL000203 Mahinder Kaur 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347180 MAHINDER KAUR ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-026-001/134
(GHUMANA) 		2609004000NRG24170420230004275 17/04/2023 Avtar Singh 2609004WL000205 Avtar Singh 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347172 Mr. AVTAR SINGH S/O BALDEV SINGH CENTRAL BANK OF INDIA(607115)
20 GHANAUR PB-09-004-026-001/22
(GHUMANA) 		2609004000NRG24170420230004278 17/04/2023 Karamjit Kaur 2609004WL000205 Karamjit Kaur 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347174 Mrs. KARAMJIT KAUR CENTRAL BANK OF INDIA(607115)
21 GHANAUR PB-09-004-026-001/22
(GHUMANA) 		2609004000NRG24170420230004277 17/04/2023 MAAN SINGH 2609004WL000205 MAAN SINGH 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347176 Mr. MAAN SINGH S/O LABH SINGH CENTRAL BANK OF INDIA(607115)
22 GHANAUR PB-09-004-077-001/196
(NARDU) 		2609004000NRG24170420230004325 17/04/2023 Ram Asra 2609004WL000209 Ram Asra 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347179 RAM ASSRA ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24170420230004326 17/04/2023 Balbir Kaur 2609004WL000209 Balbir Kaur 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347173 MRS BALVIR KAUR WO RAM KRISHAN STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-077-001/73
(NARDU) 		2609004000NRG24170420230004327 17/04/2023 Ram Krishan 2609004WL000209 Ram Krishan 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347175 Mr. RAM KISHAN S/O MUNI LAL CENTRAL BANK OF INDIA(607115)
25 GHANAUR PB-09-004-079-001/69
(NATHU MAJRA) 		2609004000NRG24170420230004329 17/04/2023 Charanjeet Kaur 2609004WL000210 Charanjeet Kaur 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347177 Mrs. CHARANJIT KAUR W/O RAM LAL CENTRAL BANK OF INDIA(607115)
26 GHANAUR PB-09-004-079-001/69
(NATHU MAJRA) 		2609004000NRG24170420230004328 17/04/2023 Ram Lal 2609004WL000210 Ram Lal 00089 CBIN0281511 2121 2121 Processed 17/05/2023 1638347171 Mr. RAM LAL CENTRAL BANK OF INDIA(607115)
SubTotal 29694 29694
27 GHANAUR PB-09-004-028-001/65
(HARI GARH) 		2609004000NRG24170420230004295 17/04/2023 Kanta devi 2609004WL000206 Kanta devi 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638347186 KANTA RANI HDFC BANK LTD(607152)
28 GHANAUR PB-09-004-028-001/70
(HARI GARH) 		2609004000NRG24170420230004297 17/04/2023 Baljit kaur 2609004WL000206 Baljit kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638347187 BALJIT KAUR HDFC BANK LTD(607152)
29 GHANAUR PB-09-004-028-001/71
(HARI GARH) 		2609004000NRG24170420230004298 17/04/2023 Gurmail kaur 2609004WL000206 Gurmail kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1638347188 GURMEL KAUR HDFC BANK LTD(607152)
30 GHANAUR PB-09-004-028-001/73
(HARI GARH) 		2609004000NRG24170420230004299 17/04/2023 lachmi devi 2609004WL000206 lachmi devi 00152 HDFC0002201 1515 1515 Processed 17/05/2023 1638347189 LACHMI DEVI ICICI BANK LTD(508534)
SubTotal 6969 6969
31 GHANAUR PB-09-004-060-001/65
(LOHA KHERI) 		2609004000NRG24170420230004323 17/04/2023 Charanjit kaur 2609004WL000208 Charanjit kaur 00280 SBIN0RRMLGB 2121 2121 Processed 17/05/2023 1638347215 CHARNJIT KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
32 GHANAUR PB-09-004-114-001/249
(ALANA) 		2609004000NRG24170420230004269 17/04/2023 Kamaldeep 2609004WL000204 Kamaldeep 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1638347163 MR KAMALDEEP KAMALDEEP STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-114-001/249
(ALANA) 		2609004000NRG24170420230004270 17/04/2023 Om Wati 2609004WL000204 Om Wati 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1638347162 OM WATI PUNJAB & SIND BANK(607087)
34 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24170420230004274 17/04/2023 Malkhan 2609004WL000204 Malkhan 00349 PSIB0021262 2121 2121 Processed 17/05/2023 1638347161 MALKHAN S/O GULJAR RAM PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
35 GHANAUR PB-09-004-060-001/65
(LOHA KHERI) 		2609004000NRG24170420230004324 17/04/2023 Harnek Singh 2609004WL000208 Harnek Singh 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638347216 HARNEK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2121 2121
36 GHANAUR PB-09-004-028-001/138
(HARI GARH) 		2609004000NRG24170420230004282 17/04/2023 Kanta 2609004WL000206 Kanta 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638347160 KANTA KANTA ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-028-001/21
(HARI GARH) 		2609004000NRG24170420230004286 17/04/2023 GULJAR SINGH 2609004WL000206 GULJAR SINGH 00354 PUNB0066300 909 909 Processed 17/05/2023 1638347158 GULJAR SINGH S/O RAM SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-028-001/55
(HARI GARH) 		2609004000NRG24170420230004293 17/04/2023 Gurmail singh 2609004WL000206 Gurmail singh 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1638347157 GURMEL SINGH ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-028-001/61
(HARI GARH) 		2609004000NRG24170420230004294 17/04/2023 Ram saroop 2609004WL000206 Ram saroop 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1638347156 RAM SARUP SO RAM GOPAL PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-114-001/105
(ALANA) 		2609004000NRG24170420230004268 17/04/2023 Soniya 2609004WL000204 Soniya 00354 PUNB0066300 2121 2121 Processed 17/05/2023 1638347159 SONIYA D/O SUKHWINDERSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7878 7878
41 GHANAUR PB-09-004-052-001/125
(KOLEH MAJRA) 		2609004000NRG24170420230004303 17/04/2023 Sarabjit Kaur 2609004WL000207 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1638347185 MINOR HARMAN S/O AVTAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
42 GHANAUR PB-09-004-052-001/28
(KOLEH MAJRA) 		2609004000NRG24170420230004309 17/04/2023 Hakam Singh 2609004WL000207 Hakam Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638347181 HAKAM SINGH SO SONDI RAM PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-052-001/80
(KOLEH MAJRA) 		2609004000NRG24170420230004319 17/04/2023 Som Nath 2609004WL000207 Som Nath 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638347182 SOM NATH ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-052-001/95
(KOLEH MAJRA) 		2609004000NRG24170420230004321 17/04/2023 Rani 2609004WL000207 Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638347183 RANI W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
45 GHANAUR PB-09-004-052-001/99
(KOLEH MAJRA) 		2609004000NRG24170420230004322 17/04/2023 Neetu Rani 2609004WL000207 Neetu Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1638347184 NEETU RANI D/O JANKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8787 8787
46 GHANAUR PB-09-004-114-001/104
(ALANA) 		2609004000NRG24170420230004266 17/04/2023 Charan Kaur 2609004WL000204 Charan Kaur 00354 PUNB0516510 2121 2121 Processed 17/05/2023 1638347190 CHARAN KAUR WO RAJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
47 GHANAUR PB-09-004-028-001/133
(HARI GARH) 		2609004000NRG24170420230004281 17/04/2023 Prem Kali 2609004WL000206 Prem Kali 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638347200 MR PREMI STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-028-001/139
(HARI GARH) 		2609004000NRG24170420230004283 17/04/2023 Rajni Rani 2609004WL000206 Rajni Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638347201 MRS RAJNI RANI STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-028-001/28
(HARI GARH) 		2609004000NRG24170420230004287 17/04/2023 JASWINDER SINGH 2609004WL000206 JASWINDER SINGH 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638347193 JASWINDER SINGH IDBI BANK(607095)
50 GHANAUR PB-09-004-028-001/36
(HARI GARH) 		2609004000NRG24170420230004288 17/04/2023 DALBIR SINGH 2609004WL000206 DALBIR SINGH 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638347194 DALBIR SINGH S/O MELU RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
51 GHANAUR PB-09-004-028-001/38
(HARI GARH) 		2609004000NRG24170420230004289 17/04/2023 Raj Rani 2609004WL000206 Raj Rani 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638347202 RAJ RANI ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-028-001/40
(HARI GARH) 		2609004000NRG24170420230004290 17/04/2023 Swaran singh 2609004WL000206 Swaran singh 00415 SBIN0050867 909 909 Processed 17/05/2023 1638347198 MR SWARAN SINGH STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-028-001/41
(HARI GARH) 		2609004000NRG24170420230004291 17/04/2023 Sukhwinder kaur 2609004WL000206 Sukhwinder kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638347199 SUKHWINDER KAUR HDFC BANK LTD(607152)
54 GHANAUR PB-09-004-028-001/47
(HARI GARH) 		2609004000NRG24170420230004292 17/04/2023 preet kaur 2609004WL000206 preet kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1638347191 PREET KAUR ICICI BANK LTD(508534)
55 GHANAUR PB-09-004-028-001/67
(HARI GARH) 		2609004000NRG24170420230004296 17/04/2023 Prem singh 2609004WL000206 Prem singh 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638347195 PREM SINGH ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-028-001/8
(HARI GARH) 		2609004000NRG24170420230004300 17/04/2023 TARSEM SINGH 2609004WL000206 TARSEM SINGH 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638347192 TARSEM SINGH HDFC BANK LTD(607152)
57 GHANAUR PB-09-004-028-001/89
(HARI GARH) 		2609004000NRG24170420230004301 17/04/2023 Jaswinder Kaur 2609004WL000206 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1638347196 JASWINDER KAUR ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-114-001/94
(ALANA) 		2609004000NRG24170420230004273 17/04/2023 KIRNA DEVI 2609004WL000204 KIRNA DEVI 00415 SBIN0050867 2121 2121 Processed 17/05/2023 1638347197 KIRNA W/O MALKHA PUNJAB & SIND BANK(607087)
SubTotal 19392 19392
59 GHANAUR PB-09-004-028-001/104
(HARI GARH) 		2609004000NRG24170420230004279 17/04/2023 Neelam Kaur 2609004WL000206 Neelam Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1638347168 NEELAM KAUR ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-028-001/11
(HARI GARH) 		2609004000NRG24170420230004280 17/04/2023 Meena Rani 2609004WL000206 Meena Rani 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638347167 MEENA RANI ICICI BANK LTD(508534)
61 GHANAUR PB-09-004-028-001/159
(HARI GARH) 		2609004000NRG24170420230004284 17/04/2023 Charanjit Kaur 2609004WL000206 Charanjit Kaur 00462 UCBA0002991 1818 1818 Processed 17/05/2023 1638347166 CHARANJIT KAUR UCO BANK(607066)
SubTotal 4848 4848
Total 112110 112110

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170423APB_FTO_2727 Bank of Baroda BARB0RAJPAT RAJPURA, DIST PATIALA 19998
2 GHANAUR PB2609004_170423APB_FTO_2727 Bank of Baroda BARB0VJRAPA Rajpura 1818
3 GHANAUR PB2609004_170423APB_FTO_2727 Central Bank Of India CBIN0281511 AJRAWAR 29694
4 GHANAUR PB2609004_170423APB_FTO_2727 HDFC HDFC0002201 GHANAUR 6969
5 GHANAUR PB2609004_170423APB_FTO_2727 Malwa Gramin Bank SBIN0RRMLGB Suron 2121
6 GHANAUR PB2609004_170423APB_FTO_2727 Punjab & Sind Bank PSIB0021262 Kami Kalan 6363
7 GHANAUR PB2609004_170423APB_FTO_2727 Punjab Gramin Bank PUNB0PGB003 Suhron 2121
8 GHANAUR PB2609004_170423APB_FTO_2727 Punjab National Bank PUNB0066300 GHANAUR 7878
9 GHANAUR PB2609004_170423APB_FTO_2727 Punjab National Bank PUNB0353300 HARPALPUR 8787
10 GHANAUR PB2609004_170423APB_FTO_2727 Punjab National Bank PUNB0516510 GHANOUR 2121
11 GHANAUR PB2609004_170423APB_FTO_2727 State Bank of India SBIN0050867 GHANAUR 19392
12 GHANAUR PB2609004_170423APB_FTO_2727 UCO Bank UCBA0002991 Ghanaur 4848

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