Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:30:41 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_011123APB_FTO_65535
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-09-004-056-001/103
(LAKHO MAJRA) 		2609004000NRG24011120230351589 01/11/2023 Gurmit kaur 2609004WL016242 Gurmit kaur 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8010940874 Mrs. GURMIT .KAUR W/O CHARANJIT SINGH CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-056-001/108
(LAKHO MAJRA) 		2609004000NRG24011120230351591 01/11/2023 Mahinder Kaur 2609004WL016242 Mahinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010940891 MAHINDER KAUR ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-056-001/110
(LAKHO MAJRA) 		2609004000NRG24011120230351592 01/11/2023 Sandeep Kaur 2609004WL016242 Sandeep Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010940889 MRS SANDEEP KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
4 GHANAUR PB-09-004-056-001/125
(LAKHO MAJRA) 		2609004000NRG24011120230351595 01/11/2023 Baljinder Kaur 2609004WL016242 Baljinder Kaur 00089 CBIN0281511 909 909 Processed 25/11/2023 8010940873 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
5 GHANAUR PB-09-004-056-001/127
(LAKHO MAJRA) 		2609004000NRG24011120230351596 01/11/2023 Surinder Kaur 2609004WL016242 Surinder Kaur 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010940875 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-056-001/66
(LAKHO MAJRA) 		2609004000NRG24011120230351603 01/11/2023 Siyamo 2609004WL016242 Siyamo 00089 CBIN0281511 1515 1515 Processed 25/11/2023 8010940890 SIAMO ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-056-001/78
(LAKHO MAJRA) 		2609004000NRG24011120230351607 01/11/2023 Rani 2609004WL016242 Rani 00089 CBIN0281511 1212 1212 Processed 25/11/2023 8010940892 Mrs. RANI W/O RAJ SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 9393 9393
8 GHANAUR PB-09-004-040-001/10
(JOGI MAJRA) 		2609004000NRG24011120230351582 01/11/2023 DARSHANI 2609004WL016240 DARSHANI 00152 HDFC0002201 1818 1818 Processed 25/11/2023 8010940888 DARSHANI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
9 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24011120230351587 01/11/2023 Pal Kaur 2609004WL016241 Pal Kaur 00176 IDIB000L551 1515 1515 Processed 25/11/2023 8010940905 PAL KAUR ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-045-001/73
(KAPOORI) 		2609004000NRG24011120230351588 01/11/2023 Ajaib Kaur 2609004WL016241 Ajaib Kaur 00176 IDIB000L551 1515 1515 Processed 25/11/2023 8010940904 Mrs. AJAIB KAUR INDIAN BANK(607105)
SubTotal 3030 3030
11 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24011120230351579 01/11/2023 Harjeet Kaur 2609004WL016239 Harjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 25/11/2023 8010940880 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
12 GHANAUR PB-09-004-003-001/140
(ALAMANDI PUR) 		2609004000NRG24011120230351551 01/11/2023 Lata 2609004WL016238 Lata 00349 PSIB0021435 1212 1212 Processed 25/11/2023 8010940870 LATA WO PIR DAYAL PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-040-001/17
(JOGI MAJRA) 		2609004000NRG24011120230351583 01/11/2023 Tarsem Singh 2609004WL016240 Tarsem Singh 00349 PSIB0021435 1818 1818 Rejected 25/11/2023 8010940895 Aadhaar Number not Mapped to Account Number
14 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24011120230351586 01/11/2023 Rani 2609004WL016241 Rani 00349 PSIB0021435 1515 1515 Processed 25/11/2023 8010940894 Mrs. RANI INDIAN BANK(607105)
SubTotal 4545 4545
15 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24011120230351580 01/11/2023 Balwant Singh 2609004WL016239 Balwant Singh 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8010940871 BALWANT SINGH S O CHUHARH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
16 GHANAUR PB-09-004-003-001/123
(ALAMANDI PUR) 		2609004000NRG24011120230351545 01/11/2023 chotti 2609004WL016238 chotti 00354 PUNB0014910 1812 1812 Processed 25/11/2023 8010940860 CHOTI WO KHALIL KHAN PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-003-001/127
(ALAMANDI PUR) 		2609004000NRG24011120230351546 01/11/2023 ranjit kaur 2609004WL016238 ranjit kaur 00354 PUNB0014910 1812 1812 Processed 25/11/2023 8010940863 RANJIT KAUR WO MANINDER SINGH PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-003-001/129
(ALAMANDI PUR) 		2609004000NRG24011120230351547 01/11/2023 jagir kaur 2609004WL016238 jagir kaur 00354 PUNB0014910 1812 1812 Processed 25/11/2023 8010940898 JAGEER KAUR PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-003-001/133
(ALAMANDI PUR) 		2609004000NRG24011120230351548 01/11/2023 harpreet singh 2609004WL016238 harpreet singh 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940900 HARPREET SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-003-001/146
(ALAMANDI PUR) 		2609004000NRG24011120230351553 01/11/2023 Mehajbin 2609004WL016238 Mehajbin 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010940862 MEHAJBIN WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-003-001/147
(ALAMANDI PUR) 		2609004000NRG24011120230351554 01/11/2023 Raj Rani 2609004WL016238 Raj Rani 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010940864 RAJ RANI WO SALAM DIN PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-003-001/19
(ALAMANDI PUR) 		2609004000NRG24011120230351555 01/11/2023 SARDARO 2609004WL016238 SARDARO 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940858 SARDARO WO CHHAJU KHAN PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-003-001/2
(ALAMANDI PUR) 		2609004000NRG24011120230351556 01/11/2023 RANI 2609004WL016238 RANI 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010940899 RANI WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-003-001/31
(ALAMANDI PUR) 		2609004000NRG24011120230351558 01/11/2023 AKBARI 2609004WL016238 AKBARI 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940857 MRS AKBARI AKBARI STATE BANK OF INDIA(508548)
25 GHANAUR PB-09-004-003-001/33
(ALAMANDI PUR) 		2609004000NRG24011120230351559 01/11/2023 SARABJIT KAUR 2609004WL016238 SARABJIT KAUR 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940906 SARABJIT KAUR WO MANGTA RAM PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-003-001/34
(ALAMANDI PUR) 		2609004000NRG24011120230351560 01/11/2023 KRISHNA DEVI 2609004WL016238 KRISHNA DEVI 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010940897 KRISHNA DEVI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-003-001/39
(ALAMANDI PUR) 		2609004000NRG24011120230351561 01/11/2023 BALJIT KAUR 2609004WL016238 BALJIT KAUR 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940907 BALJIT KAUR WO LABH SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-003-001/53
(ALAMANDI PUR) 		2609004000NRG24011120230351563 01/11/2023 PURAN SINGH 2609004WL016238 PURAN SINGH 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940901 GIAN KAUR ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-003-001/61
(ALAMANDI PUR) 		2609004000NRG24011120230351566 01/11/2023 Amandeep Kaur 2609004WL016238 Amandeep Kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010940861 AMANDEEP KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-003-001/64
(ALAMANDI PUR) 		2609004000NRG24011120230351567 01/11/2023 Swaran Kaur 2609004WL016238 Swaran Kaur 00354 PUNB0014910 1212 1212 Processed 25/11/2023 8010940865 SWARAN KAUR HDFC BANK LTD(607152)
31 GHANAUR PB-09-004-003-001/67
(ALAMANDI PUR) 		2609004000NRG24011120230351569 01/11/2023 Rulda Khan 2609004WL016238 Rulda Khan 00354 PUNB0014910 909 909 Rejected 25/11/2023 8010940855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 GHANAUR PB-09-004-003-001/75
(ALAMANDI PUR) 		2609004000NRG24011120230351571 01/11/2023 Mandeep Kumar 2609004WL016238 Mandeep Kumar 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940866 MANDEEP KUMAR SO SHIV CHAND PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-003-001/82
(ALAMANDI PUR) 		2609004000NRG24011120230351574 01/11/2023 Mehar Kaur 2609004WL016238 Mehar Kaur 00354 PUNB0014910 1515 1515 Processed 25/11/2023 8010940856 MEHAR KAUR WO CHAND KHAN PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-003-001/86
(ALAMANDI PUR) 		2609004000NRG24011120230351575 01/11/2023 Najira 2609004WL016238 Najira 00354 PUNB0014910 1818 1818 Processed 25/11/2023 8010940896 NAJIRA WO JARNAIL KHAN PUNJAB NATIONAL BANK(508568)
SubTotal 30585 30585
35 GHANAUR PB-09-004-003-001/70
(ALAMANDI PUR) 		2609004000NRG24011120230351570 01/11/2023 Gurjeet kaur 2609004WL016238 Gurjeet kaur 00354 PUNB0066300 1515 1515 Processed 25/11/2023 8010940868 GURJEET KAUR PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-028-001/19
(HARI GARH) 		2609004000NRG24011120230351581 01/11/2023 MOHAN SINGH 2609004WL016240 MOHAN SINGH 00354 PUNB0066300 1818 1818 Processed 25/11/2023 8010940867 MOHAN SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24011120230351585 01/11/2023 Surinder Kaur 2609004WL016241 Surinder Kaur 00354 PUNB0066300 1515 1515 Processed 26/11/2023 8010940869 SURINDER KAUR UCO BANK(607066)
SubTotal 4848 4848
38 GHANAUR PB-09-004-003-001/28
(ALAMANDI PUR) 		2609004000NRG24011120230351557 01/11/2023 SURAJ BHAN 2609004WL016238 SURAJ BHAN 00354 PUNB0516510 1818 1818 Processed 25/11/2023 8010940859 SURAJ BHAN SO DES RAJ PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
39 GHANAUR PB-09-004-056-001/107
(LAKHO MAJRA) 		2609004000NRG24011120230351590 01/11/2023 Gurwinder Kaur 2609004WL016242 Gurwinder Kaur 00415 SBIN0050370 1515 1515 Processed 25/11/2023 8010940903 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-056-001/111
(LAKHO MAJRA) 		2609004000NRG24011120230351593 01/11/2023 Sukhwinder Rani 2609004WL016242 Sukhwinder Rani 00415 SBIN0050370 1515 1515 Processed 25/11/2023 8010940876 MRS SUKHWINDER RANI WO SHINDER SINGH STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-056-001/2
(LAKHO MAJRA) 		2609004000NRG24011120230351599 01/11/2023 Charan Kaur 2609004WL016242 Charan Kaur 00415 SBIN0050370 1515 1515 Processed 25/11/2023 8010940885 CHARAN KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-056-001/24
(LAKHO MAJRA) 		2609004000NRG24011120230351600 01/11/2023 Paramjit Kaur 2609004WL016242 Paramjit Kaur 00415 SBIN0050370 303 303 Processed 25/11/2023 8010940881 PARAMJIT KAUR HDFC BANK LTD(607152)
43 GHANAUR PB-09-004-056-001/3
(LAKHO MAJRA) 		2609004000NRG24011120230351601 01/11/2023 Nachhatar Kaur 2609004WL016242 Nachhatar Kaur 00415 SBIN0050370 909 909 Processed 25/11/2023 8010940882 MRS NICHATRO KAUR STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-056-001/41
(LAKHO MAJRA) 		2609004000NRG24011120230351602 01/11/2023 Gurjit Kaur 2609004WL016242 Gurjit Kaur 00415 SBIN0050370 1515 1515 Processed 25/11/2023 8010940883 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-056-001/73
(LAKHO MAJRA) 		2609004000NRG24011120230351604 01/11/2023 Satinder Kaur 2609004WL016242 Satinder Kaur 00415 SBIN0050370 1212 1212 Processed 25/11/2023 8010940878 MRS SATINDER KAUR WO MALKIT SINGH STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-056-001/74
(LAKHO MAJRA) 		2609004000NRG24011120230351605 01/11/2023 Jashpal Kaur 2609004WL016242 Jashpal Kaur 00415 SBIN0050370 909 909 Processed 25/11/2023 8010940887 MRS JASPAL KAUR WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-056-001/75
(LAKHO MAJRA) 		2609004000NRG24011120230351606 01/11/2023 Nirmal Kaur 2609004WL016242 Nirmal Kaur 00415 SBIN0050370 606 606 Processed 25/11/2023 8010940886 NIRMAL KAUR HDFC BANK LTD(607152)
48 GHANAUR PB-09-004-056-001/82
(LAKHO MAJRA) 		2609004000NRG24011120230351608 01/11/2023 Rajwinder Kaur 2609004WL016242 Rajwinder Kaur 00415 SBIN0050370 1515 1515 Processed 25/11/2023 8010940884 MRS RAJWINDER KAUR SO SUKHWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 11514 11514
49 GHANAUR PB-09-004-003-001/118
(ALAMANDI PUR) 		2609004000NRG24011120230351544 01/11/2023 Kamaljeet Kaur 2609004WL016238 Kamaljeet Kaur 00415 SBIN0050867 1208 1208 Processed 25/11/2023 8010940879 MRS KAMALJEET KAUR STATE BANK OF INDIA(508548)
50 GHANAUR PB-09-004-003-001/66
(ALAMANDI PUR) 		2609004000NRG24011120230351568 01/11/2023 Sukhwinder Singh 2609004WL016238 Sukhwinder Singh 00415 SBIN0050867 1515 1515 Processed 25/11/2023 8010940902 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
51 GHANAUR PB-09-004-003-001/80
(ALAMANDI PUR) 		2609004000NRG24011120230351573 01/11/2023 meena rani 2609004WL016238 meena rani 00415 SBIN0050867 1515 1515 Processed 25/11/2023 8010940877 MEENA RANI WO HUSSAN DEEN PUNJAB NATIONAL BANK(508568)
SubTotal 4238 4238
52 GHANAUR PB-09-004-003-001/56
(ALAMANDI PUR) 		2609004000NRG24011120230351565 01/11/2023 Jarnail kaur 2609004WL016238 Jarnail kaur 00462 UCBA0002991 1515 1515 Processed 26/11/2023 8010940872 JARNAIL KAUR WO MEWA SINGH UCO BANK(607066)
53 GHANAUR PB-09-004-040-001/9
(JOGI MAJRA) 		2609004000NRG24011120230351584 01/11/2023 Sukhvnder Kaur 2609004WL016240 Sukhvnder Kaur 00462 UCBA0002991 1818 1818 Processed 26/11/2023 8010940893 SUKHWINDER KAUR WO JASPAL SINGH UCO BANK(607066)
SubTotal 3333 3333
Total 78152 78152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_011123APB_FTO_65535 Central Bank Of India CBIN0281511 AJRAWAR 9393
2 GHANAUR PB2609004_011123APB_FTO_65535 HDFC HDFC0002201 GHANAUR 1818
3 GHANAUR PB2609004_011123APB_FTO_65535 Indian Bank IDIB000L551 Lohsimbly 3030
4 GHANAUR PB2609004_011123APB_FTO_65535 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
5 GHANAUR PB2609004_011123APB_FTO_65535 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 4545
6 GHANAUR PB2609004_011123APB_FTO_65535 Punjab Gramin Bank PUNB0PGB003 Shambhu 1515
7 GHANAUR PB2609004_011123APB_FTO_65535 Punjab National Bank PUNB0014910 Chappar 30585
8 GHANAUR PB2609004_011123APB_FTO_65535 Punjab National Bank PUNB0066300 GHANAUR 4848
9 GHANAUR PB2609004_011123APB_FTO_65535 Punjab National Bank PUNB0516510 GHANOUR 1818
10 GHANAUR PB2609004_011123APB_FTO_65535 State Bank of India SBIN0050370 KAULI 11514
11 GHANAUR PB2609004_011123APB_FTO_65535 State Bank of India SBIN0050867 GHANAUR 4238
12 GHANAUR PB2609004_011123APB_FTO_65535 UCO Bank UCBA0002991 Ghanaur 3333

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