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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:38 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_080523APB_FTO_8545
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-09-004-076-001/1
(NARAIN GARH) 		2609004000NRG24080520230028786 08/05/2023 RAM DEVI 2609004WL001282 RAM DEVI 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103426 Ms. RAM DEVI W/O PREM CHAND INDIAN BANK(607105)
2 GHANAUR PB-09-004-076-001/13
(NARAIN GARH) 		2609004000NRG24080520230028788 08/05/2023 PREETO 2609004WL001282 PREETO 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103442 Mr. MEHAR CHAND INDIAN BANK(607105)
3 GHANAUR PB-09-004-076-001/15
(NARAIN GARH) 		2609004000NRG24080520230028789 08/05/2023 Phoolwanti 2609004WL001282 Phoolwanti 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103427 Mrs. PHOOL WATI INDIAN BANK(607105)
4 GHANAUR PB-09-004-076-001/16
(NARAIN GARH) 		2609004000NRG24080520230028790 08/05/2023 DARSHAN DEVI 2609004WL001282 DARSHAN DEVI 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103434 Ms. DARSANI DEVI INDIAN BANK(607105)
5 GHANAUR PB-09-004-076-001/17
(NARAIN GARH) 		2609004000NRG24080520230028791 08/05/2023 PARAMJEET KAUR 2609004WL001282 PARAMJEET KAUR 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103454 PARMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHANAUR PB-09-004-076-001/19
(NARAIN GARH) 		2609004000NRG24080520230028792 08/05/2023 Gurmeet Kaur 2609004WL001282 Gurmeet Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103440 GURMIT KAUR INDUSIND BANK(607189)
7 GHANAUR PB-09-004-076-001/2
(NARAIN GARH) 		2609004000NRG24080520230028793 08/05/2023 Labho devi 2609004WL001282 Labho devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103435 Ms. LABHO DEVI INDIAN BANK(607105)
8 GHANAUR PB-09-004-076-001/22
(NARAIN GARH) 		2609004000NRG24080520230028794 08/05/2023 Rachni devi 2609004WL001282 Rachni devi 00176 IDIB000L551 606 606 Rejected 17/05/2023 1639103431 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GHANAUR PB-09-004-076-001/23
(NARAIN GARH) 		2609004000NRG24080520230028795 08/05/2023 SUNITA RANI 2609004WL001282 SUNITA RANI 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103445 SUNITA DEVI WO SUKH DAS UNION BANK OF INDIA(508500)
10 GHANAUR PB-09-004-076-001/35
(NARAIN GARH) 		2609004000NRG24080520230028797 08/05/2023 PARKESH DEVI 2609004WL001282 PARKESH DEVI 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103428 Mrs. PARKASHO DEVI INDIAN BANK(607105)
11 GHANAUR PB-09-004-076-001/37
(NARAIN GARH) 		2609004000NRG24080520230028798 08/05/2023 Sunita Rani 2609004WL001282 Sunita Rani 00176 IDIB000L551 303 303 Processed 17/05/2023 1639103455 Mrs. SUNITA RANI W/O RAM KUMAR INDIAN BANK(607105)
12 GHANAUR PB-09-004-076-001/45
(NARAIN GARH) 		2609004000NRG24080520230028799 08/05/2023 Narinder kaur 2609004WL001282 Narinder kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103432 Mrs. NARINDER KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-076-001/50
(NARAIN GARH) 		2609004000NRG24080520230028800 08/05/2023 Krishna devi 2609004WL001282 Krishna devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103438 Mrs. KRISHNA DEVI INDIAN BANK(607105)
14 GHANAUR PB-09-004-076-001/51
(NARAIN GARH) 		2609004000NRG24080520230028801 08/05/2023 Bachni devi 2609004WL001282 Bachni devi 00176 IDIB000L551 1212 1212 Rejected 17/05/2023 1639103425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 GHANAUR PB-09-004-076-001/52
(NARAIN GARH) 		2609004000NRG24080520230028802 08/05/2023 Chhinder Kaur 2609004WL001282 Chhinder Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103453 SINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 GHANAUR PB-09-004-076-001/53
(NARAIN GARH) 		2609004000NRG24080520230028803 08/05/2023 Manjit Kaur 2609004WL001282 Manjit Kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103437 Mrs. MANJEET KAUR INDIAN BANK(607105)
17 GHANAUR PB-09-004-076-001/55
(NARAIN GARH) 		2609004000NRG24080520230028804 08/05/2023 Roshni devi 2609004WL001282 Roshni devi 00176 IDIB000L551 606 606 Processed 17/05/2023 1639103436 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHANAUR PB-09-004-076-001/57
(NARAIN GARH) 		2609004000NRG24080520230028805 08/05/2023 Geeta rani 2609004WL001282 Geeta rani 00176 IDIB000L551 606 606 Processed 17/05/2023 1639103441 Mrs. GEETA RANI INDIAN BANK(607105)
19 GHANAUR PB-09-004-076-001/58
(NARAIN GARH) 		2609004000NRG24080520230028806 08/05/2023 Parkasho Devi 2609004WL001282 Parkasho Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103443 PARKASHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-076-001/6
(NARAIN GARH) 		2609004000NRG24080520230028807 08/05/2023 Suman 2609004WL001282 Suman 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103446 Mrs. SUMAN SUMAN INDIAN BANK(607105)
21 GHANAUR PB-09-004-076-001/67
(NARAIN GARH) 		2609004000NRG24080520230028808 08/05/2023 Sunita Rani 2609004WL001282 Sunita Rani 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103447 Mrs. SUNITA RANI INDIAN BANK(607105)
22 GHANAUR PB-09-004-076-001/68
(NARAIN GARH) 		2609004000NRG24080520230028809 08/05/2023 Sunita Devi 2609004WL001282 Sunita Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103444 SUNITA DEVI CANARA BANK(508532)
23 GHANAUR PB-09-004-076-001/73
(NARAIN GARH) 		2609004000NRG24080520230028810 08/05/2023 Ramandeep Kaur 2609004WL001282 Ramandeep Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103439 RAMAN DEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHANAUR PB-09-004-076-001/76
(NARAIN GARH) 		2609004000NRG24080520230028811 08/05/2023 Neelam 2609004WL001282 Neelam 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103450 Mrs. NEELAM . INDIAN BANK(607105)
25 GHANAUR PB-09-004-076-001/89
(NARAIN GARH) 		2609004000NRG24080520230028817 08/05/2023 Raj Kunti 2609004WL001282 Raj Kunti 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103448 Mrs. RAJ KUNTI INDIAN BANK(607105)
26 GHANAUR PB-09-004-076-001/9
(NARAIN GARH) 		2609004000NRG24080520230028818 08/05/2023 OM PARKESH 2609004WL001282 OM PARKESH 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103433 Mr. OM PARKASH INDIAN BANK(607105)
27 GHANAUR PB-09-004-076-001/93
(NARAIN GARH) 		2609004000NRG24080520230028819 08/05/2023 Roshani devi 2609004WL001282 Roshani devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639103430 Mrs. Roshani Devi INDIAN BANK(607105)
28 GHANAUR PB-09-004-076-001/96
(NARAIN GARH) 		2609004000NRG24080520230028820 08/05/2023 Karamjit kaur 2609004WL001282 Karamjit kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1639103449 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHANAUR PB-09-004-110-001/108
(SONTA) 		2609004000NRG24080520230028779 08/05/2023 rajvinder kaur 2609004WL001281 rajvinder kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639103458 Mrs. Rajvinder Kaur INDIAN BANK(607105)
30 GHANAUR PB-09-004-110-001/11
(SONTA) 		2609004000NRG24080520230028780 08/05/2023 LAKHVEER SINGH 2609004WL001281 LAKHVEER SINGH 00176 IDIB000L551 303 303 Processed 17/05/2023 1639103456 Mr. LAKHVIR SINGH INDIAN BANK(607105)
31 GHANAUR PB-09-004-110-001/127
(SONTA) 		2609004000NRG24080520230028781 08/05/2023 Pala Ram 2609004WL001281 Pala Ram 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639103429 Mr. PALA RAM INDIAN BANK(607105)
32 GHANAUR PB-09-004-110-001/48
(SONTA) 		2609004000NRG24080520230028783 08/05/2023 Darshana Devi 2609004WL001281 Darshana Devi 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639103457 DARSHANA DEVI ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-110-001/83
(SONTA) 		2609004000NRG24080520230028784 08/05/2023 Bhupinder Singh 2609004WL001281 Bhupinder Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639103451 Mr. BHUPINDER SINGH INDIAN BANK(607105)
34 GHANAUR PB-09-004-110-001/97
(SONTA) 		2609004000NRG24080520230028785 08/05/2023 Nirmal Singh 2609004WL001281 Nirmal Singh 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639103452 Mr. Nirmal Singh INDIAN BANK(607105)
SubTotal 44541 44541
35 GHANAUR PB-09-004-110-001/129
(SONTA) 		2609004000NRG24080520230028782 08/05/2023 Baljeet kaur 2609004WL001281 Baljeet kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639103424 BALJEET KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
36 GHANAUR PB-09-004-076-001/27
(NARAIN GARH) 		2609004000NRG24080520230028796 08/05/2023 Tara devi 2609004WL001282 Tara devi 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1639103459 Mrs. TARA DEVI INDIAN BANK(607105)
SubTotal 1212 1212
Total 47571 47571

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_080523APB_FTO_8545 Indian Bank IDIB000L551 Lohsimbly 44541
2 GHANAUR PB2609004_080523APB_FTO_8545 Punjab National Bank PUNB0066300 GHANAUR 1818
3 GHANAUR PB2609004_080523APB_FTO_8545 Punjab National Bank PUNB0516510 GHANOUR 1212

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