Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:59 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260423APB_FTO_5557
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-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24260420230014866 26/04/2023 Kashmiro Devi 2609004WL000687 Kashmiro Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435011 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
2 GHANAUR PB-09-004-035-001/118
(JABBO MAJRA) 		2609004000NRG24260420230014867 26/04/2023 Meera Devi 2609004WL000687 Meera Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435014 Mrs. MEERA DEVI INDIAN BANK(607105)
3 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24260420230014868 26/04/2023 Seema 2609004WL000687 Seema 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435012 Mrs. SEEMA SEEMA INDIAN BANK(607105)
4 GHANAUR PB-09-004-035-001/146
(JABBO MAJRA) 		2609004000NRG24260420230014872 26/04/2023 Sunita Rani 2609004WL000687 Sunita Rani 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435023 Mrs. Sunita Rani INDIAN BANK(607105)
5 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24260420230014873 26/04/2023 Swarno Devi 2609004WL000687 Swarno Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435016 Mrs. SWARNO DEVI INDIAN BANK(607105)
6 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24260420230014875 26/04/2023 Jeto Devi 2609004WL000687 Jeto Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435017 Mrs. JETO DEVI INDIAN BANK(607105)
7 GHANAUR PB-09-004-035-001/166
(JABBO MAJRA) 		2609004000NRG24260420230014876 26/04/2023 Bimla Devi 2609004WL000687 Bimla Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435019 BIMLA DEVI UCO BANK(607066)
8 GHANAUR PB-09-004-035-001/168
(JABBO MAJRA) 		2609004000NRG24260420230014877 26/04/2023 Amro Devi 2609004WL000687 Amro Devi 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435013 Mrs. AMRO DEVI INDIAN BANK(607105)
9 GHANAUR PB-09-004-035-001/3
(JABBO MAJRA) 		2609004000NRG24260420230014878 26/04/2023 Manjeet kaur 2609004WL000687 Manjeet kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435020 Ms. NITU DEVI INDIAN BANK(607105)
10 GHANAUR PB-09-004-035-001/7
(JABBO MAJRA) 		2609004000NRG24260420230014879 26/04/2023 Rupinder kaur 2609004WL000687 Rupinder kaur 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435015 Mrs. RUPINDER KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-035-001/85
(JABBO MAJRA) 		2609004000NRG24260420230014880 26/04/2023 Jagtar Rai 2609004WL000687 Jagtar Rai 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435010 JAGTAR RAI S/O DHARM CHAND PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24260420230014882 26/04/2023 SUNITA DEVI 2609004WL000687 SUNITA DEVI 00176 IDIB000L551 1515 1515 Processed 17/05/2023 1638435024 Mrs. SUNITA DEVI INDIAN BANK(607105)
SubTotal 18180 18180
13 GHANAUR PB-09-004-089-001/19
(RURKA) 		2609004000NRG24260420230014885 26/04/2023 SUNITA DEVI 2609004WL000688 SUNITA DEVI 00280 SBIN0RRMLGB 606 606 Processed 17/05/2023 1638435032 SUNITA RANI WO KASMIR SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24260420230014887 26/04/2023 SATPAL SINGH 2609004WL000688 SATPAL SINGH 00280 SBIN0RRMLGB 909 909 Processed 17/05/2023 1638435033 SATPAL SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-089-001/21
(RURKA) 		2609004000NRG24260420230014886 26/04/2023 SHEERO DEVI 2609004WL000688 SHEERO DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638435030 SHERO SINGH HDFC BANK LTD(607152)
16 GHANAUR PB-09-004-089-001/22
(RURKA) 		2609004000NRG24260420230014888 26/04/2023 CHARANJIT KAUR 2609004WL000688 CHARANJIT KAUR 00280 SBIN0RRMLGB 1212 1212 Processed 17/05/2023 1638435031 CHARAN KAUR UCO BANK(607066)
SubTotal 3939 3939
17 GHANAUR PB-09-004-089-001/34
(RURKA) 		2609004000NRG24260420230014890 26/04/2023 SIMRANJIT KAUR 2609004WL000688 SIMRANJIT KAUR 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638435029 MASTER ARASHDEEP SINGH UG SIMRANJEET KAU STATE BANK OF INDIA(508548)
SubTotal 606 606
18 GHANAUR PB-09-004-089-001/77
(RURKA) 		2609004000NRG24260420230014901 26/04/2023 Nika Singh 2609004WL000688 Nika Singh 00354 PUNB0066300 1212 1212 Processed 17/05/2023 1638435028 NIKA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
19 GHANAUR PB-09-004-035-001/133
(JABBO MAJRA) 		2609004000NRG24260420230014871 26/04/2023 Kamlesh Devi 2609004WL000687 Kamlesh Devi 00354 PUNB0289700 1515 1515 Processed 17/05/2023 1638435027 Mrs. KAMLESH DEVI INDIAN BANK(607105)
SubTotal 1515 1515
20 GHANAUR PB-09-004-089-001/66
(RURKA) 		2609004000NRG24260420230014897 26/04/2023 Mamta Rani 2609004WL000688 Mamta Rani 00354 PUNB0516510 1212 1212 Processed 17/05/2023 1638435018 MRS MAMTA RANI STATE BANK OF INDIA(508548)
SubTotal 1212 1212
21 GHANAUR PB-09-004-089-001/5
(RURKA) 		2609004000NRG24260420230014894 26/04/2023 HARCHAND SINGH 2609004WL000688 HARCHAND SINGH 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638435021 HARCHAND SINGH SO NARATA RAM &DSSO PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-089-001/85
(RURKA) 		2609004000NRG24260420230014902 26/04/2023 Jasvir Kaur 2609004WL000688 Jasvir Kaur 00415 SBIN0050867 1212 1212 Processed 17/05/2023 1638435022 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
23 GHANAUR PB-09-004-089-001/10
(RURKA) 		2609004000NRG24260420230014884 26/04/2023 Sarabjit Kaur 2609004WL000688 Sarabjit Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435007 SARABJIT KAUR UCO BANK(607066)
24 GHANAUR PB-09-004-089-001/49
(RURKA) 		2609004000NRG24260420230014893 26/04/2023 Labh Singh 2609004WL000688 Labh Singh 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435005 LABH SINGH UCO BANK(607066)
25 GHANAUR PB-09-004-089-001/62
(RURKA) 		2609004000NRG24260420230014896 26/04/2023 Paramjit Kaur 2609004WL000688 Paramjit Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435006 PARAMJIT KAUR UCO BANK(607066)
26 GHANAUR PB-09-004-089-001/72
(RURKA) 		2609004000NRG24260420230014898 26/04/2023 Bimla Devi 2609004WL000688 Bimla Devi 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435026 BIMLA DEVI W/O SAWARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 GHANAUR PB-09-004-089-001/74
(RURKA) 		2609004000NRG24260420230014899 26/04/2023 Rani Devi 2609004WL000688 Rani Devi 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435008 RANI DEVI UCO BANK(607066)
28 GHANAUR PB-09-004-089-001/88
(RURKA) 		2609004000NRG24260420230014903 26/04/2023 Sukhwinder Kaur 2609004WL000688 Sukhwinder Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435009 SUKHWINDER KAUR UCO BANK(607066)
29 GHANAUR PB-09-004-089-001/89
(RURKA) 		2609004000NRG24260420230014904 26/04/2023 Harpreet Kaur 2609004WL000688 Harpreet Kaur 00462 UCBA0002991 1212 1212 Processed 17/05/2023 1638435025 HARPREET KAUR UCO BANK(607066)
SubTotal 8484 8484
Total 37572 37572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260423APB_FTO_5557 Indian Bank IDIB000L551 Lohsimbly 18180
2 GHANAUR PB2609004_260423APB_FTO_5557 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3939
3 GHANAUR PB2609004_260423APB_FTO_5557 Punjab Gramin Bank PUNB0PGB003 Ghanaur 606
4 GHANAUR PB2609004_260423APB_FTO_5557 Punjab National Bank PUNB0066300 GHANAUR 1212
5 GHANAUR PB2609004_260423APB_FTO_5557 Punjab National Bank PUNB0289700 AMBALA CITY, DURGA NAGAR 1515
6 GHANAUR PB2609004_260423APB_FTO_5557 Punjab National Bank PUNB0516510 GHANOUR 1212
7 GHANAUR PB2609004_260423APB_FTO_5557 State Bank of India SBIN0050867 GHANAUR 2424
8 GHANAUR PB2609004_260423APB_FTO_5557 UCO Bank UCBA0002991 Ghanaur 8484

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