Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:45:16 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_140723APB_FTO_32770
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-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24140720230158240 14/07/2023 Rajvinder Kaur 2609004WL006782 Rajvinder Kaur 00089 CBIN0281511 606 606 Processed 20/07/2023 3602387352 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
2 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24140720230158242 14/07/2023 Saroj Bala 2609004WL006782 Saroj Bala 00089 CBIN0281511 606 606 Processed 20/07/2023 3602387391 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24140720230158243 14/07/2023 Nirmal Kaur 2609004WL006782 Nirmal Kaur 00089 CBIN0281511 909 909 Processed 20/07/2023 3602387388 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-011-001/33
(BAHAWAL PUR) 		2609004000NRG24140720230158245 14/07/2023 Sukhwinder Kaur 2609004WL006782 Sukhwinder Kaur 00089 CBIN0281511 303 303 Processed 20/07/2023 3602387389 Mrs. SUKHWINDER KAUR W/O SURINDER SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24140720230158246 14/07/2023 Kiran Kumar 2609004WL006782 Kiran Kumar 00089 CBIN0281511 606 606 Processed 20/07/2023 3602387347 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-011-001/42
(BAHAWAL PUR) 		2609004000NRG24140720230158247 14/07/2023 Gurdeep Singh 2609004WL006782 Gurdeep Singh 00089 CBIN0281511 606 606 Processed 20/07/2023 3602387390 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
7 GHANAUR PB-09-004-027-001/37
(GHUNGRAN) 		2609004000NRG24140720230158264 14/07/2023 Pal Kaur 2609004WL006783 Pal Kaur 00089 CBIN0281511 606 606 Processed 20/07/2023 3602387392 PAL KAUR WO TARSAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
8 GHANAUR PB-09-004-064-001/19
(MAJRI FAKIRA) 		2609004000NRG24140720230158285 14/07/2023 CHARANJIT KAUR 2609004WL006785 CHARANJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 20/07/2023 3602387381 CHARANJIT KAUR W O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-064-001/25
(MAJRI FAKIRA) 		2609004000NRG24140720230158286 14/07/2023 Vala Devi 2609004WL006785 Vala Devi 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602387371 BALA ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-064-001/26
(MAJRI FAKIRA) 		2609004000NRG24140720230158287 14/07/2023 Kanta Rani 2609004WL006785 Kanta Rani 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602387370 KANTA DEVI PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-064-001/33
(MAJRI FAKIRA) 		2609004000NRG24140720230158288 14/07/2023 Ruldi Devi 2609004WL006785 Ruldi Devi 00280 SBIN0RRMLGB 303 303 Processed 20/07/2023 3602387373 RULDI DEVI ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-064-001/44
(MAJRI FAKIRA) 		2609004000NRG24140720230158289 14/07/2023 Parvati 2609004WL006785 Parvati 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602387372 PARWATI KAUR PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-064-001/55
(MAJRI FAKIRA) 		2609004000NRG24140720230158290 14/07/2023 Manjit Kaur 2609004WL006785 Manjit Kaur 00280 SBIN0RRMLGB 606 606 Processed 20/07/2023 3602387375 MANJIT KAUR W O JASVIR SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-089-001/14
(RURKA) 		2609004000NRG24140720230158268 14/07/2023 ROSHNI DEVI 2609004WL006784 ROSHNI DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602387400 ROSHNI DEVI WO JAGIR SINGH UCO BANK(607066)
15 GHANAUR PB-09-004-089-001/16
(RURKA) 		2609004000NRG24140720230158269 14/07/2023 MAHINDER KAUR 2609004WL006784 MAHINDER KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602387399 MAHINDER KAUR ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-089-001/24
(RURKA) 		2609004000NRG24140720230158271 14/07/2023 GRIB SINGH 2609004WL006784 GRIB SINGH 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602387397 GARIB SINGH S/O SADHU SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-089-001/58
(RURKA) 		2609004000NRG24140720230158274 14/07/2023 Rajwinder kaur 2609004WL006784 Rajwinder kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602387376 RAJWINDER KAUR UCO BANK(607066)
18 GHANAUR PB-09-004-113-001/15
(UKSI) 		2609004000NRG24140720230158295 14/07/2023 Surjit Kaur 2609004WL006787 Surjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602387374 SURJIT KAUR URF SEETO W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-113-001/16
(UKSI) 		2609004000NRG24140720230158296 14/07/2023 Jasvir Kaur 2609004WL006787 Jasvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 20/07/2023 3602387377 JASVIR KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
20 GHANAUR PB-09-004-113-001/17
(UKSI) 		2609004000NRG24140720230158297 14/07/2023 Kuldeep Kaur 2609004WL006787 Kuldeep Kaur 00280 SBIN0RRMLGB 909 909 Processed 20/07/2023 3602387379 KULDEEP KAUR PUNJAB GRAMIN BANK(607138)
21 GHANAUR PB-09-004-113-001/24
(UKSI) 		2609004000NRG24140720230158301 14/07/2023 Gurpreet Kaur 2609004WL006787 Gurpreet Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 20/07/2023 3602387378 GURPREET KAUR W/O DARSHAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 11211 11211
22 GHANAUR PB-09-004-027-001/39
(GHUNGRAN) 		2609004000NRG24140720230158265 14/07/2023 Gurmail Kaur 2609004WL006783 Gurmail Kaur 00349 PSIB0021435 909 909 Processed 20/07/2023 3602387401 GURMAIL KAUR PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-089-001/94
(RURKA) 		2609004000NRG24140720230158284 14/07/2023 Rupinder Kaur 2609004WL006784 Rupinder Kaur 00349 PSIB0021435 1212 1212 Processed 20/07/2023 3602387402 RUPINDER KAUR ICICI BANK LTD(508534)
SubTotal 2121 2121
24 GHANAUR PB-09-004-089-001/17
(RURKA) 		2609004000NRG24140720230158270 14/07/2023 Solochna Devi 2609004WL006784 Solochna Devi 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602387398 SALOCHNA DEVI UCO BANK(607066)
25 GHANAUR PB-09-004-113-001/19
(UKSI) 		2609004000NRG24140720230158298 14/07/2023 Jasbir Kaur 2609004WL006787 Jasbir Kaur 00352 PUNB0PGB003 606 606 Processed 20/07/2023 3602387380 JASBIR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
26 GHANAUR PB-09-004-089-001/37
(RURKA) 		2609004000NRG24140720230158272 14/07/2023 ANGREJ SINGH 2609004WL006784 ANGREJ SINGH 00354 PUNB0066300 909 909 Processed 20/07/2023 3602387403 ANGREJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
27 GHANAUR PB-09-004-027-001/22
(GHUNGRAN) 		2609004000NRG24140720230158256 14/07/2023 JASVEER KAUR 2609004WL006783 JASVEER KAUR 00354 PUNB0353300 606 606 Processed 20/07/2023 3602387348 JASBIR KAUR W/O HARMESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
28 GHANAUR PB-09-004-027-001/33
(GHUNGRAN) 		2609004000NRG24140720230158261 14/07/2023 Baljinder Kaur 2609004WL006783 Baljinder Kaur 00354 PUNB0353300 909 909 Processed 20/07/2023 3602387387 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-027-001/6
(GHUNGRAN) 		2609004000NRG24140720230158267 14/07/2023 MAWA SINGH 2609004WL006783 MAWA SINGH 00354 PUNB0353300 606 606 Processed 20/07/2023 3602387349 MEWA SINGH S/O RAGHVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
30 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24140720230158248 14/07/2023 BALKAR SINGH 2609004WL006782 BALKAR SINGH 00354 PUNB0516510 606 606 Processed 20/07/2023 3602387351 BALKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24140720230158278 14/07/2023 Mamta Rani 2609004WL006784 Mamta Rani 00354 PUNB0516510 1212 1212 Processed 20/07/2023 3602387350 MRS MAMTA RANI STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-089-001/90
(RURKA) 		2609004000NRG24140720230158282 14/07/2023 Kirpal Singh 2609004WL006784 Kirpal Singh 00354 PUNB0516510 303 303 Processed 20/07/2023 3602387404 KIRPAL SINGH SO CHARAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
33 GHANAUR PB-09-004-113-001/10
(UKSI) 		2609004000NRG24140720230158293 14/07/2023 Karamjit Kaur 2609004WL006787 Karamjit Kaur 00415 SBIN0050377 1212 1212 Processed 20/07/2023 3602387367 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-113-001/20
(UKSI) 		2609004000NRG24140720230158299 14/07/2023 Baby Rani 2609004WL006787 Baby Rani 00415 SBIN0050377 1212 1212 Processed 20/07/2023 3602387368 MRS BABY RANI STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-113-001/21
(UKSI) 		2609004000NRG24140720230158300 14/07/2023 Mandeep Kaur 2609004WL006787 Mandeep Kaur 00415 SBIN0050377 1212 1212 Processed 20/07/2023 3602387353 MRS MANDEEP KAUR STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-113-001/26
(UKSI) 		2609004000NRG24140720230158302 14/07/2023 Kuldeep Kaur 2609004WL006787 Kuldeep Kaur 00415 SBIN0050377 909 909 Processed 20/07/2023 3602387386 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
37 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24140720230158241 14/07/2023 JASVEER SINGH 2609004WL006782 JASVEER SINGH 00415 SBIN0050867 606 606 Processed 20/07/2023 3602387385 JASBIR KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-027-001/12
(GHUNGRAN) 		2609004000NRG24140720230158249 14/07/2023 JASVEER KAUR 2609004WL006783 JASVEER KAUR 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387382 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-027-001/13
(GHUNGRAN) 		2609004000NRG24140720230158250 14/07/2023 KULWINDER KAUR 2609004WL006783 KULWINDER KAUR 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387359 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-027-001/15
(GHUNGRAN) 		2609004000NRG24140720230158251 14/07/2023 LABH KAUR 2609004WL006783 LABH KAUR 00415 SBIN0050867 303 303 Processed 20/07/2023 3602387358 LABH KAUR ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-027-001/16
(GHUNGRAN) 		2609004000NRG24140720230158252 14/07/2023 Gurmeet kaur 2609004WL006783 Gurmeet kaur 00415 SBIN0050867 606 606 Processed 20/07/2023 3602387365 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-027-001/17
(GHUNGRAN) 		2609004000NRG24140720230158253 14/07/2023 SHER SINGH 2609004WL006783 SHER SINGH 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387355 MR SHER SINGH STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-027-001/18
(GHUNGRAN) 		2609004000NRG24140720230158254 14/07/2023 SHAM KAUR 2609004WL006783 SHAM KAUR 00415 SBIN0050867 606 606 Processed 20/07/2023 3602387357 SHYAM KAUR W/O DEV SINGH,DSSO PATIALA PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-027-001/20
(GHUNGRAN) 		2609004000NRG24140720230158255 14/07/2023 SARABJEET KAUR 2609004WL006783 SARABJEET KAUR 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387361 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-027-001/23
(GHUNGRAN) 		2609004000NRG24140720230158257 14/07/2023 PRMINDR SINGH 2609004WL006783 PRMINDR SINGH 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387383 MR PARMINDER SINGH STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-027-001/27
(GHUNGRAN) 		2609004000NRG24140720230158258 14/07/2023 amarjeet kaur 2609004WL006783 amarjeet kaur 00415 SBIN0050867 1212 1212 Processed 20/07/2023 3602387354 MRS AMARJIT KOUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-027-001/28
(GHUNGRAN) 		2609004000NRG24140720230158259 14/07/2023 PARAMJEET KAUR 2609004WL006783 PARAMJEET KAUR 00415 SBIN0050867 303 303 Processed 20/07/2023 3602387384 PARAMJIT KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
48 GHANAUR PB-09-004-027-001/3
(GHUNGRAN) 		2609004000NRG24140720230158260 14/07/2023 NAChhater kaur 2609004WL006783 NAChhater kaur 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387364 MRS NACHHATAR KAUR STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-027-001/35
(GHUNGRAN) 		2609004000NRG24140720230158262 14/07/2023 Savitri Devi 2609004WL006783 Savitri Devi 00415 SBIN0050867 606 606 Processed 20/07/2023 3602387360 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-027-001/36
(GHUNGRAN) 		2609004000NRG24140720230158263 14/07/2023 SANTO 2609004WL006783 SANTO 00415 SBIN0050867 909 909 Processed 20/07/2023 3602387362 SANT KAUR W/O PARKASH SINGH,DSSO PT PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-027-001/41
(GHUNGRAN) 		2609004000NRG24140720230158266 14/07/2023 Manjeet Kaur 2609004WL006783 Manjeet Kaur 00415 SBIN0050867 606 606 Processed 20/07/2023 3602387369 MANJEET KAUR PUNJAB NATIONAL BANK(508568)
52 GHANAUR PB-09-004-089-001/6
(RURKA) 		2609004000NRG24140720230158275 14/07/2023 Prem Kaur 2609004WL006784 Prem Kaur 00415 SBIN0050867 1212 1212 Processed 20/07/2023 3602387356 PREMO DEVI ICICI BANK LTD(508534)
53 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24140720230158276 14/07/2023 Balwinder singh 2609004WL006784 Balwinder singh 00415 SBIN0050867 1212 1212 Processed 20/07/2023 3602387363 BALWINDER SINGH S/O NIRANJAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
54 GHANAUR PB-09-004-089-001/87
(RURKA) 		2609004000NRG24140720230158281 14/07/2023 Baljinder Kaur 2609004WL006784 Baljinder Kaur 00415 SBIN0050867 1212 1212 Processed 20/07/2023 3602387366 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 14847 14847
55 GHANAUR PB-09-004-089-001/42
(RURKA) 		2609004000NRG24140720230158273 14/07/2023 Lakhwinder Singh 2609004WL006784 Lakhwinder Singh 00462 UCBA0002991 1212 1212 Processed 20/07/2023 3602387395 LAKHWINDER SINGH ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24140720230158277 14/07/2023 Paramjit Kaur 2609004WL006784 Paramjit Kaur 00462 UCBA0002991 1212 1212 Processed 20/07/2023 3602387394 PARAMJIT KAUR UCO BANK(607066)
57 GHANAUR PB-09-004-089-001/80
(RURKA) 		2609004000NRG24140720230158280 14/07/2023 Gian Kaur 2609004WL006784 Gian Kaur 00462 UCBA0002991 1212 1212 Rejected 20/07/2023 3602387396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 GHANAUR PB-09-004-089-001/92
(RURKA) 		2609004000NRG24140720230158283 14/07/2023 Karamjeet Kaur 2609004WL006784 Karamjeet Kaur 00462 UCBA0002991 1212 1212 Processed 21/07/2023 3602387393 Mrs. KARAMJEET KAUR INDIAN BANK(607105)
SubTotal 4848 4848
Total 48783 48783

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_140723APB_FTO_32770 Central Bank Of India CBIN0281511 AJRAWAR 4242
2 GHANAUR PB2609004_140723APB_FTO_32770 Malwa Gramin Bank SBIN0RRMLGB Ghanaur 1515
3 GHANAUR PB2609004_140723APB_FTO_32770 Malwa Gramin Bank SBIN0RRMLGB Ghanour 6060
4 GHANAUR PB2609004_140723APB_FTO_32770 Malwa Gramin Bank SBIN0RRMLGB Shambu 3636
5 GHANAUR PB2609004_140723APB_FTO_32770 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2121
6 GHANAUR PB2609004_140723APB_FTO_32770 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1212
7 GHANAUR PB2609004_140723APB_FTO_32770 Punjab Gramin Bank PUNB0PGB003 Shambhu 606
8 GHANAUR PB2609004_140723APB_FTO_32770 Punjab National Bank PUNB0066300 GHANAUR 909
9 GHANAUR PB2609004_140723APB_FTO_32770 Punjab National Bank PUNB0353300 HARPALPUR 2121
10 GHANAUR PB2609004_140723APB_FTO_32770 Punjab National Bank PUNB0516510 GHANOUR 2121
11 GHANAUR PB2609004_140723APB_FTO_32770 State Bank of India SBIN0050377 JAND MANGOLI 4545
12 GHANAUR PB2609004_140723APB_FTO_32770 State Bank of India SBIN0050867 GHANAUR 14847
13 GHANAUR PB2609004_140723APB_FTO_32770 UCO Bank UCBA0002991 Ghanaur 4848

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