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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:14:28 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_170523APB_FTO_11433
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-09-004-037-001/108
(JAND MANGHOLI) 		2609004000NRG24170520230041238 17/05/2023 SANTOSH KAUR 2609004WL001795 SANTOSH KAUR 00152 HDFC0002201 1212 1212 Processed 24/05/2023 1818910075 SANTOSH KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-037-001/75
(JAND MANGHOLI) 		2609004000NRG24170520230041243 17/05/2023 Rajvinder Kaur 2609004WL001795 Rajvinder Kaur 00152 HDFC0002201 303 303 Processed 24/05/2023 1818910074 RAJVINDER KAUR HDFC BANK LTD(607152)
SubTotal 1515 1515
3 GHANAUR PB-09-004-043-001/474
(KAMI KALAN) 		2609004000NRG24170520230041250 17/05/2023 Sarabjit Kaur 2609004WL001796 Sarabjit Kaur 00349 PSIB0000962 1818 1818 Rejected 24/05/2023 1818910066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1818 1818
4 GHANAUR PB-09-004-043-001/204
(KAMI KALAN) 		2609004000NRG24170520230041245 17/05/2023 Seema Rani 2609004WL001796 Seema Rani 00349 PSIB0021262 1818 1818 Processed 24/05/2023 1818910065 SEEMA RANI PUNJAB & SIND BANK(607087)
5 GHANAUR PB-09-004-043-001/432
(KAMI KALAN) 		2609004000NRG24170520230041248 17/05/2023 kiran devi 2609004WL001796 kiran devi 00349 PSIB0021262 1818 1818 Processed 24/05/2023 1818910064 KIRAN DEVI PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
6 GHANAUR PB-09-004-043-001/199
(KAMI KALAN) 		2609004000NRG24170520230041244 17/05/2023 KARAM MOHAMMAD 2609004WL001796 KARAM MOHAMMAD 00354 PUNB0066300 1818 1818 Processed 24/05/2023 1818910062 KARAM MOHD. S/O FAQUIRIA MOHD. PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-043-001/348
(KAMI KALAN) 		2609004000NRG24170520230041247 17/05/2023 Satia Devi 2609004WL001796 Satia Devi 00354 PUNB0066300 606 606 Processed 24/05/2023 1818910063 SATYA DEVI ICICI BANK LTD(508534)
SubTotal 2424 2424
8 GHANAUR PB-09-004-043-001/275
(KAMI KALAN) 		2609004000NRG24170520230041246 17/05/2023 LACHMI DEVI 2609004WL001796 LACHMI DEVI 00354 PUNB0353300 1818 1818 Processed 24/05/2023 1818910070 LACHMI DEVI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
9 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24170520230041229 17/05/2023 Kulwinder Kaur 2609004WL001794 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1818910081 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-015-001/150
(CHAMARU) 		2609004000NRG24170520230041231 17/05/2023 Amriko Kaur 2609004WL001794 Amriko Kaur 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1818910082 AMRIKO KAUR PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG24170520230041235 17/05/2023 Lachmi kaur 2609004WL001794 Lachmi kaur 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1818910073 LACHHMI KAUR HDFC BANK LTD(607152)
SubTotal 5454 5454
12 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24170520230041239 17/05/2023 Sunita Rani 2609004WL001795 Sunita Rani 00415 SBIN0050377 909 909 Processed 24/05/2023 1818910076 MRS SUNITA RANI STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-037-001/181
(JAND MANGHOLI) 		2609004000NRG24170520230041240 17/05/2023 Gurmit Kaur 2609004WL001795 Gurmit Kaur 00415 SBIN0050377 909 909 Processed 24/05/2023 1818910077 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
14 GHANAUR PB-09-004-037-001/20
(JAND MANGHOLI) 		2609004000NRG24170520230041241 17/05/2023 Sinder Kaur 2609004WL001795 Sinder Kaur 00415 SBIN0050377 1212 1212 Processed 24/05/2023 1818910080 MRS SINDER KAUR STATE BANK OF INDIA(508548)
15 GHANAUR PB-09-004-037-001/218
(JAND MANGHOLI) 		2609004000NRG24170520230041242 17/05/2023 Nirmal Kaur 2609004WL001795 Nirmal Kaur 00415 SBIN0050377 1212 1212 Processed 24/05/2023 1818910069 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
SubTotal 4242 4242
16 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24170520230041230 17/05/2023 PARKASH SINGH 2609004WL001794 PARKASH SINGH 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818910071 MR PARKASH SINGH STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-015-001/189
(CHAMARU) 		2609004000NRG24170520230041233 17/05/2023 Ritu Rani 2609004WL001794 Ritu Rani 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818910079 RITU RANI PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24170520230041236 17/05/2023 Mangat Ram 2609004WL001794 Mangat Ram 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818910078 MR MANGAT RAM STATE BANK OF INDIA(508548)
19 GHANAUR PB-09-004-015-001/85
(CHAMARU) 		2609004000NRG24170520230041237 17/05/2023 Chotta singh 2609004WL001794 Chotta singh 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818910072 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
20 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24170520230041228 17/05/2023 Jasvir Kaur 2609004WL001794 Jasvir Kaur 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1818910068 JASVIR KAUR HDFC BANK LTD(607152)
21 GHANAUR PB-09-004-015-001/178
(CHAMARU) 		2609004000NRG24170520230041232 17/05/2023 Malkit Singh 2609004WL001794 Malkit Singh 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1818910067 MR MALKIT SINGH STATE BANK OF INDIA(508548)
SubTotal 3636 3636
Total 31815 31815

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_170523APB_FTO_11433 HDFC HDFC0002201 GHANAUR 1515
2 GHANAUR PB2609004_170523APB_FTO_11433 Punjab & Sind Bank PSIB0000962 Kaler Kalan 1818
3 GHANAUR PB2609004_170523APB_FTO_11433 Punjab & Sind Bank PSIB0021262 Kami Kalan 3636
4 GHANAUR PB2609004_170523APB_FTO_11433 Punjab National Bank PUNB0066300 GHANAUR 2424
5 GHANAUR PB2609004_170523APB_FTO_11433 Punjab National Bank PUNB0353300 HARPALPUR 1818
6 GHANAUR PB2609004_170523APB_FTO_11433 Punjab National Bank PUNB0516510 GHANOUR 5454
7 GHANAUR PB2609004_170523APB_FTO_11433 State Bank of India SBIN0050377 JAND MANGOLI 4242
8 GHANAUR PB2609004_170523APB_FTO_11433 State Bank of India SBIN0050867 GHANAUR 7272
9 GHANAUR PB2609004_170523APB_FTO_11433 UCO Bank UCBA0002991 Ghanaur 3636

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