Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:30:45 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070923APB_FTO_50786
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-09-004-050-001/105
(KHERI PANDTA) 		2609004000NRG24060920230250297 07/09/2023 Mamta Rani 2609004WL011959 Mamta Rani 00089 CBIN0281511 1515 1515 Processed 15/09/2023 5676107349 MAMTA RANI ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-050-001/107
(KHERI PANDTA) 		2609004000NRG24060920230250298 07/09/2023 Poonam Rani 2609004WL011959 Poonam Rani 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107347 Mrs. POONAM RANI W/O AVTAR SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-050-001/114
(KHERI PANDTA) 		2609004000NRG24060920230250299 07/09/2023 Manjeet Kaur 2609004WL011959 Manjeet Kaur 00089 CBIN0281511 606 606 Processed 15/09/2023 5676107346 Mrs. MANJIT KAUR W/O KRISHAN NATH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-050-001/13
(KHERI PANDTA) 		2609004000NRG24060920230250300 07/09/2023 JASWANT KAUR 2609004WL011959 JASWANT KAUR 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107338 Mrs. JASVANT KAUR CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-050-001/134
(KHERI PANDTA) 		2609004000NRG24060920230250301 07/09/2023 Raj Kaur 2609004WL011959 Raj Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107348 Mrs. RAJ KAUR W/O NIRMAL SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-050-001/145
(KHERI PANDTA) 		2609004000NRG24060920230250303 07/09/2023 Ritu Rani 2609004WL011959 Ritu Rani 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107353 Ms. RITU RANI W/O SUKHDEV SINGH CENTRAL BANK OF INDIA(607115)
7 GHANAUR PB-09-004-050-001/56
(KHERI PANDTA) 		2609004000NRG24060920230250308 07/09/2023 JASVIR KAUR 2609004WL011959 JASVIR KAUR 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107339 Mrs. JASBIR KAUR W/O LAKHVIR NATH CENTRAL BANK OF INDIA(607115)
8 GHANAUR PB-09-004-050-001/7
(KHERI PANDTA) 		2609004000NRG24060920230250309 07/09/2023 JASWINDER KAUR 2609004WL011959 JASWINDER KAUR 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107342 Ms. JASWINDER KAUR W/O DALER SINGH CENTRAL BANK OF INDIA(607115)
9 GHANAUR PB-09-004-050-001/75
(KHERI PANDTA) 		2609004000NRG24060920230250310 07/09/2023 BHAG SINGH 2609004WL011959 BHAG SINGH 00089 CBIN0281511 1515 1515 Processed 15/09/2023 5676107351 Mr. BHAG SINGH CENTRAL BANK OF INDIA(607115)
10 GHANAUR PB-09-004-050-001/83
(KHERI PANDTA) 		2609004000NRG24060920230250311 07/09/2023 Karmjit Kaur 2609004WL011959 Karmjit Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107343 Mrs. KARAMJEET KAUR W/O GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
11 GHANAUR PB-09-004-050-001/85
(KHERI PANDTA) 		2609004000NRG24060920230250312 07/09/2023 Jaspal Kaur 2609004WL011959 Jaspal Kaur 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107340 Mrs. JASPAL KAUR CENTRAL BANK OF INDIA(607115)
12 GHANAUR PB-09-004-050-001/86
(KHERI PANDTA) 		2609004000NRG24060920230250313 07/09/2023 Sunita Rani 2609004WL011959 Sunita Rani 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107337 Mrs. SUNITA RANI CENTRAL BANK OF INDIA(607115)
13 GHANAUR PB-09-004-050-001/88
(KHERI PANDTA) 		2609004000NRG24060920230250314 07/09/2023 BALJIT KAUR 2609004WL011959 BALJIT KAUR 00089 CBIN0281511 1818 1818 Processed 15/09/2023 5676107341 Mrs. BALJIT DEVI W/O SHAMSHER SINGH CENTRAL BANK OF INDIA(607115)
14 GHANAUR PB-09-004-050-001/94
(KHERI PANDTA) 		2609004000NRG24060920230250316 07/09/2023 MAHINDER KAUR 2609004WL011959 MAHINDER KAUR 00089 CBIN0281511 1515 1515 Processed 15/09/2023 5676107352 Mrs. NARINDER KAUR W/O NIRMAL NATH CENTRAL BANK OF INDIA(607115)
SubTotal 23331 23331
15 GHANAUR PB-09-004-109-001/10
(SONE MAJRA) 		2609004000NRG24060920230250317 07/09/2023 RAJINDER SINGH 2609004WL011960 RAJINDER SINGH 00349 PSIB0021262 606 606 Processed 15/09/2023 5676107317 RAJINDER SINGH SO SHAMSHER SINGH PUNJAB & SIND BANK(607087)
16 GHANAUR PB-09-004-109-001/18
(SONE MAJRA) 		2609004000NRG24060920230250318 07/09/2023 Babli 2609004WL011960 Babli 00349 PSIB0021262 909 909 Processed 15/09/2023 5676107310 BABLI W/O DEVI CHAND PUNJAB & SIND BANK(607087)
17 GHANAUR PB-09-004-109-001/2
(SONE MAJRA) 		2609004000NRG24060920230250319 07/09/2023 JAGAR SINGH 2609004WL011960 JAGAR SINGH 00349 PSIB0021262 1818 1818 Rejected 15/09/2023 5676107311 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 GHANAUR PB-09-004-109-001/24
(SONE MAJRA) 		2609004000NRG24060920230250320 07/09/2023 Gudi 2609004WL011960 Gudi 00349 PSIB0021262 909 909 Processed 15/09/2023 5676107318 SANKUNTLA DEVI ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-109-001/26
(SONE MAJRA) 		2609004000NRG24060920230250321 07/09/2023 MALKEET SINGH 2609004WL011960 MALKEET SINGH 00349 PSIB0021262 1212 1212 Rejected 15/09/2023 5676107316 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 GHANAUR PB-09-004-109-001/28
(SONE MAJRA) 		2609004000NRG24060920230250322 07/09/2023 GURDEEP SINGH 2609004WL011960 GURDEEP SINGH 00349 PSIB0021262 909 909 Processed 15/09/2023 5676107334 GURDEEP SINGH PUNJAB & SIND BANK(607087)
21 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24060920230250325 07/09/2023 Gurmeet Kaur 2609004WL011960 Gurmeet Kaur 00349 PSIB0021262 606 606 Processed 15/09/2023 5676107323 GURMIT KAUR W/O RANJIT SINGH PUNJAB & SIND BANK(607087)
22 GHANAUR PB-09-004-109-001/30
(SONE MAJRA) 		2609004000NRG24060920230250324 07/09/2023 RANJEET SINGH 2609004WL011960 RANJEET SINGH 00349 PSIB0021262 1818 1818 Processed 15/09/2023 5676107335 RANJIT SINGH PUNJAB & SIND BANK(607087)
23 GHANAUR PB-09-004-109-001/42
(SONE MAJRA) 		2609004000NRG24060920230250328 07/09/2023 Charanjit Kaur 2609004WL011960 Charanjit Kaur 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676107326 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
24 GHANAUR PB-09-004-109-001/45
(SONE MAJRA) 		2609004000NRG24060920230250329 07/09/2023 Bhupinder Kaur 2609004WL011960 Bhupinder Kaur 00349 PSIB0021262 1212 1212 Processed 15/09/2023 5676107312 BHUPINDER KAUR W/O NAYAB SINGH PUNJAB & SIND BANK(607087)
25 GHANAUR PB-09-004-109-001/48
(SONE MAJRA) 		2609004000NRG24060920230250330 07/09/2023 Sarabjit Kaur 2609004WL011960 Sarabjit Kaur 00349 PSIB0021262 1212 1212 Processed 15/09/2023 5676107322 SARBJIT KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-109-001/50
(SONE MAJRA) 		2609004000NRG24060920230250331 07/09/2023 Kamlesh 2609004WL011960 Kamlesh 00349 PSIB0021262 1515 1515 Rejected 15/09/2023 5676107324 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 GHANAUR PB-09-004-109-001/53
(SONE MAJRA) 		2609004000NRG24060920230250332 07/09/2023 Renu Devi 2609004WL011960 Renu Devi 00349 PSIB0021262 606 606 Processed 15/09/2023 5676107325 REENU DEVI PUNJAB & SIND BANK(607087)
28 GHANAUR PB-09-004-109-001/54
(SONE MAJRA) 		2609004000NRG24060920230250333 07/09/2023 Sukhwinder Kaur 2609004WL011960 Sukhwinder Kaur 00349 PSIB0021262 909 909 Processed 15/09/2023 5676107313 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
29 GHANAUR PB-09-004-109-001/55
(SONE MAJRA) 		2609004000NRG24060920230250334 07/09/2023 Manjeet Kaur 2609004WL011960 Manjeet Kaur 00349 PSIB0021262 1212 1212 Processed 15/09/2023 5676107309 MANJEET KAUR WO SUSHIL CHAND PUNJAB & SIND BANK(607087)
30 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24060920230250335 07/09/2023 Balbir Singh 2609004WL011960 Balbir Singh 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676107332 BALBIR SINGH PUNJAB & SIND BANK(607087)
31 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24060920230250336 07/09/2023 Charanjit Kaur 2609004WL011960 Charanjit Kaur 00349 PSIB0021262 606 606 Processed 15/09/2023 5676107319 CHARANJIT KAUR W/O BALBIR SINGH PUNJAB & SIND BANK(607087)
32 GHANAUR PB-09-004-109-001/56
(SONE MAJRA) 		2609004000NRG24060920230250337 07/09/2023 Lakhwinder Singh 2609004WL011960 Lakhwinder Singh 00349 PSIB0021262 303 303 Processed 15/09/2023 5676107308 LAKHWINDER SINGH S/O BALBIR SINGH PUNJAB & SIND BANK(607087)
33 GHANAUR PB-09-004-109-001/59
(SONE MAJRA) 		2609004000NRG24060920230250339 07/09/2023 Choti Devi 2609004WL011960 Choti Devi 00349 PSIB0021262 1818 1818 Processed 15/09/2023 5676107328 CHHOTI DEVI W/O BHOLA KHAN PUNJAB & SIND BANK(607087)
34 GHANAUR PB-09-004-109-001/62
(SONE MAJRA) 		2609004000NRG24060920230250342 07/09/2023 Gejo 2609004WL011960 Gejo 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676107327 GEZO WO W/O JASMER AND DSSO PATIALA PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-109-001/63
(SONE MAJRA) 		2609004000NRG24060920230250343 07/09/2023 Suresh Kaur 2609004WL011960 Suresh Kaur 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676107329 SURESH KAUR W/O AMAR SINGH PUNJAB & SIND BANK(607087)
36 GHANAUR PB-09-004-109-001/65
(SONE MAJRA) 		2609004000NRG24060920230250345 07/09/2023 Binder Kaur 2609004WL011960 Binder Kaur 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676107314 BINDER KAUR W/O MINTU RAM PUNJAB & SIND BANK(607087)
37 GHANAUR PB-09-004-109-001/66
(SONE MAJRA) 		2609004000NRG24060920230250346 07/09/2023 Mahindro 2609004WL011960 Mahindro 00349 PSIB0021262 1818 1818 Processed 15/09/2023 5676107330 MAHINDRO W/O JASPAL PUNJAB & SIND BANK(607087)
38 GHANAUR PB-09-004-109-001/68
(SONE MAJRA) 		2609004000NRG24060920230250347 07/09/2023 Mamta Rani 2609004WL011960 Mamta Rani 00349 PSIB0021262 1212 1212 Processed 15/09/2023 5676107333 MAMTA RANI PUNJAB & SIND BANK(607087)
39 GHANAUR PB-09-004-109-001/69
(SONE MAJRA) 		2609004000NRG24060920230250348 07/09/2023 Shiv Charan 2609004WL011960 Shiv Charan 00349 PSIB0021262 1818 1818 Processed 15/09/2023 5676107336 SHIV CHARAN PUNJAB & SIND BANK(607087)
40 GHANAUR PB-09-004-109-001/74
(SONE MAJRA) 		2609004000NRG24060920230250350 07/09/2023 Beant Kaur 2609004WL011960 Beant Kaur 00349 PSIB0021262 1515 1515 Processed 15/09/2023 5676107315 BEANT KAUR W/O LAKHVIR PUNJAB & SIND BANK(607087)
41 GHANAUR PB-09-004-109-001/78
(SONE MAJRA) 		2609004000NRG24060920230250351 07/09/2023 Kirna 2609004WL011960 Kirna 00349 PSIB0021262 1818 1818 Processed 15/09/2023 5676107320 KIRNA PUNJAB & SIND BANK(607087)
42 GHANAUR PB-09-004-109-001/85
(SONE MAJRA) 		2609004000NRG24060920230250352 07/09/2023 Shahinaz 2609004WL011960 Shahinaz 00349 PSIB0021262 606 606 Processed 15/09/2023 5676107331 SHAHINAZ PUNJAB & SIND BANK(607087)
43 GHANAUR PB-09-004-109-001/9
(SONE MAJRA) 		2609004000NRG24060920230250353 07/09/2023 Joginder Kaur 2609004WL011960 Joginder Kaur 00349 PSIB0021262 1818 1818 Processed 15/09/2023 5676107321 JAGINDERO ICICI BANK LTD(508534)
SubTotal 36360 36360
44 GHANAUR PB-09-004-109-001/29
(SONE MAJRA) 		2609004000NRG24060920230250323 07/09/2023 Kashmiro 2609004WL011960 Kashmiro 00354 PUNB0066300 1818 1818 Processed 15/09/2023 5676107307 KASHMIRO ICICI BANK LTD(508534)
SubTotal 1818 1818
45 GHANAUR PB-09-004-109-001/41
(SONE MAJRA) 		2609004000NRG24060920230250327 07/09/2023 Rupinder Kaur 2609004WL011960 Rupinder Kaur 00415 SBIN0050867 606 606 Processed 15/09/2023 5676107345 RUPINDER KAUR UCO BANK(607066)
46 GHANAUR PB-09-004-109-001/6
(SONE MAJRA) 		2609004000NRG24060920230250340 07/09/2023 Reena Rani 2609004WL011960 Reena Rani 00415 SBIN0050867 1515 1515 Processed 15/09/2023 5676107354 REENA RANI UCO BANK(607066)
47 GHANAUR PB-09-004-109-001/63
(SONE MAJRA) 		2609004000NRG24060920230250344 07/09/2023 Amar Singh 2609004WL011960 Amar Singh 00415 SBIN0050867 1818 1818 Processed 15/09/2023 5676107355 MR AMAR SINGH STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-109-001/72
(SONE MAJRA) 		2609004000NRG24060920230250349 07/09/2023 Amandeep Kaur 2609004WL011960 Amandeep Kaur 00415 SBIN0050867 1515 1515 Processed 15/09/2023 5676107350 MRS AMANDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 5454 5454
49 GHANAUR PB-09-004-109-001/31
(SONE MAJRA) 		2609004000NRG24060920230250326 07/09/2023 Murti 2609004WL011960 Murti 00462 UCBA0002991 1515 1515 Processed 15/09/2023 5676107344 MURTI WO RABBI UCO BANK(607066)
SubTotal 1515 1515
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070923APB_FTO_50786 Central Bank Of India CBIN0281511 AJRAWAR 23331
2 GHANAUR PB2609004_070923APB_FTO_50786 Punjab & Sind Bank PSIB0021262 Kami Kalan 36360
3 GHANAUR PB2609004_070923APB_FTO_50786 Punjab National Bank PUNB0066300 GHANAUR 1818
4 GHANAUR PB2609004_070923APB_FTO_50786 State Bank of India SBIN0050867 GHANAUR 5454
5 GHANAUR PB2609004_070923APB_FTO_50786 UCO Bank UCBA0002991 Ghanaur 1515

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