Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:11:31 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_201023APB_FTO_62684
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-09-004-045-001/104
(KAPOORI) 		2609004000NRG24201020230334323 20/10/2023 Surinder Kaur 2609004WL015463 Surinder Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256840 Mrs. SURINDER KAUR INDIAN BANK(607105)
2 GHANAUR PB-09-004-045-001/106
(KAPOORI) 		2609004000NRG24201020230334342 20/10/2023 Bimla Devi 2609004WL015464 Bimla Devi 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902256790 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
3 GHANAUR PB-09-004-045-001/107
(KAPOORI) 		2609004000NRG24201020230334343 20/10/2023 Leela 2609004WL015464 Leela 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902256792 Mrs. LEELA . INDIAN BANK(607105)
4 GHANAUR PB-09-004-045-001/111
(KAPOORI) 		2609004000NRG24201020230334345 20/10/2023 Sona Devi 2609004WL015464 Sona Devi 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902256844 Mrs. SONA DEVI INDIAN BANK(607105)
5 GHANAUR PB-09-004-045-001/121
(KAPOORI) 		2609004000NRG24201020230334325 20/10/2023 Parkash Kaur 2609004WL015463 Parkash Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256791 Mrs. PARKASH KAUR INDIAN BANK(607105)
6 GHANAUR PB-09-004-045-001/123
(KAPOORI) 		2609004000NRG24201020230334326 20/10/2023 Anita Rani 2609004WL015463 Anita Rani 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256814 Mrs. ANITA RANI INDIAN BANK(607105)
7 GHANAUR PB-09-004-045-001/131
(KAPOORI) 		2609004000NRG24201020230334348 20/10/2023 Narinder Singh 2609004WL015464 Narinder Singh 00176 IDIB000L551 1515 1515 Processed 22/11/2023 7902256793 Mr. Narinder Singh INDIAN BANK(607105)
8 GHANAUR PB-09-004-045-001/138
(KAPOORI) 		2609004000NRG24201020230334327 20/10/2023 Jagir Kaur 2609004WL015463 Jagir Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256816 MRS JAGIR KAUR STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-045-001/19
(KAPOORI) 		2609004000NRG24201020230334329 20/10/2023 SURESH RANI 2609004WL015463 SURESH RANI 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256835 Ms. SURESH RANI INDIAN BANK(607105)
10 GHANAUR PB-09-004-045-001/20
(KAPOORI) 		2609004000NRG24201020230334330 20/10/2023 SARDARO 2609004WL015463 SARDARO 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256838 SARDARO ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-045-001/24
(KAPOORI) 		2609004000NRG24201020230334331 20/10/2023 SAROJ BALA 2609004WL015463 SAROJ BALA 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256837 SAROJ RANI ICICI BANK LTD(508534)
12 GHANAUR PB-09-004-045-001/28
(KAPOORI) 		2609004000NRG24201020230334332 20/10/2023 GURCHARAN SINGH 2609004WL015463 GURCHARAN SINGH 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256836 GURCHRAN SINGH ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-045-001/29
(KAPOORI) 		2609004000NRG24201020230334333 20/10/2023 Sher Kaur 2609004WL015463 Sher Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256827 Mrs. SHER KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-045-001/30
(KAPOORI) 		2609004000NRG24201020230334334 20/10/2023 ROSHANI DEVI 2609004WL015463 ROSHANI DEVI 00176 IDIB000L551 606 606 Processed 22/11/2023 7902256834 Ms. ROSNI . INDIAN BANK(607105)
15 GHANAUR PB-09-004-045-001/53
(KAPOORI) 		2609004000NRG24201020230334352 20/10/2023 Seema 2609004WL015464 Seema 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256845 SEEMA DEVI UCO BANK(607066)
16 GHANAUR PB-09-004-045-001/54
(KAPOORI) 		2609004000NRG24201020230334353 20/10/2023 Binder Kaur 2609004WL015464 Binder Kaur 00176 IDIB000L551 606 606 Processed 22/11/2023 7902256831 BINDER KAUR WO NAYAB SINGH UCO BANK(607066)
17 GHANAUR PB-09-004-045-001/58
(KAPOORI) 		2609004000NRG24201020230334354 20/10/2023 Kamlesh Kaur 2609004WL015464 Kamlesh Kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902256830 Mrs. KAMLESH KAUR INDIAN BANK(607105)
18 GHANAUR PB-09-004-045-001/62
(KAPOORI) 		2609004000NRG24201020230334335 20/10/2023 Karamjit Kaur 2609004WL015463 Karamjit Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256825 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
19 GHANAUR PB-09-004-045-001/63
(KAPOORI) 		2609004000NRG24201020230334336 20/10/2023 Amarjit Kaur 2609004WL015463 Amarjit Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256824 AMARJIT KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-045-001/64
(KAPOORI) 		2609004000NRG24201020230334337 20/10/2023 Pal Kaur 2609004WL015463 Pal Kaur 00176 IDIB000L551 909 909 Processed 22/11/2023 7902256828 PAL KAUR ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-045-001/65
(KAPOORI) 		2609004000NRG24201020230334338 20/10/2023 Sandeep Kaur 2609004WL015463 Sandeep Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256829 Mrs. SANDEEP KAUR INDIAN BANK(607105)
22 GHANAUR PB-09-004-045-001/68
(KAPOORI) 		2609004000NRG24201020230334339 20/10/2023 Sunita Rani 2609004WL015463 Sunita Rani 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256826 Mrs. SUNITA RANI INDIAN BANK(607105)
23 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24201020230334355 20/10/2023 Bhagwan Singh 2609004WL015464 Bhagwan Singh 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902256817 Mr. BHAGWAN SINGH INDIAN BANK(607105)
24 GHANAUR PB-09-004-045-001/71
(KAPOORI) 		2609004000NRG24201020230334356 20/10/2023 Kavita 2609004WL015464 Kavita 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256822 Mrs. Kavita . INDIAN BANK(607105)
25 GHANAUR PB-09-004-045-001/73
(KAPOORI) 		2609004000NRG24201020230334340 20/10/2023 Ajaib Kaur 2609004WL015463 Ajaib Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256823 Mrs. AJAIB KAUR INDIAN BANK(607105)
26 GHANAUR PB-09-004-045-001/74
(KAPOORI) 		2609004000NRG24201020230334357 20/10/2023 Julekha 2609004WL015464 Julekha 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902256821 Mrs. JULEKHA . INDIAN BANK(607105)
27 GHANAUR PB-09-004-045-001/83
(KAPOORI) 		2609004000NRG24201020230334358 20/10/2023 Paramjit Kaur 2609004WL015464 Paramjit Kaur 00176 IDIB000L551 1818 1818 Processed 22/11/2023 7902256820 PARAMJIT KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-045-001/90
(KAPOORI) 		2609004000NRG24201020230334359 20/10/2023 SUBHANA 2609004WL015464 SUBHANA 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256819 Mrs. SUBANA SUBANA INDIAN BANK(607105)
29 GHANAUR PB-09-004-045-001/93
(KAPOORI) 		2609004000NRG24201020230334341 20/10/2023 Ram Murti 2609004WL015463 Ram Murti 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256818 Mrs. Ram Murti INDIAN BANK(607105)
30 GHANAUR PB-09-004-045-001/99
(KAPOORI) 		2609004000NRG24201020230334362 20/10/2023 Bhinder Kaur 2609004WL015464 Bhinder Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902256815 Mrs. Bhinder Kaur INDIAN BANK(607105)
SubTotal 39087 39087
31 GHANAUR PB-09-004-045-001/109
(KAPOORI) 		2609004000NRG24201020230334344 20/10/2023 Rekha Rani 2609004WL015464 Rekha Rani 00280 SBIN0RRMLGB 1818 1818 Processed 22/11/2023 7902256800 REKHA RANI ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-096-001/27
(SANJAR PUR) 		2609004000NRG24201020230334368 20/10/2023 Banto Kaur 2609004WL015465 Banto Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902256807 BANTO KAUR ICICI BANK LTD(508534)
33 GHANAUR PB-09-004-096-001/34
(SANJAR PUR) 		2609004000NRG24201020230334370 20/10/2023 KARMJIT KAUR 2609004WL015465 KARMJIT KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902256802 KARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
34 GHANAUR PB-09-004-096-001/46
(SANJAR PUR) 		2609004000NRG24201020230334371 20/10/2023 DARSHANI DEVI 2609004WL015465 DARSHANI DEVI 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902256803 DARSHANI DEVI W O RAJ SINGH PUNJAB GRAMIN BANK(607138)
35 GHANAUR PB-09-004-096-001/54
(SANJAR PUR) 		2609004000NRG24201020230334372 20/10/2023 JASVIR KAUR 2609004WL015465 JASVIR KAUR 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902256808 JASVIR KAUR W O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
36 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24201020230334373 20/10/2023 Harjeet Kaur 2609004WL015465 Harjeet Kaur 00280 SBIN0RRMLGB 303 303 Processed 22/11/2023 7902256805 HARJEET KAUR W O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
37 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24201020230334324 20/10/2023 Rani 2609004WL015463 Rani 00349 PSIB0021435 1212 1212 Processed 22/11/2023 7902256839 Mrs. RANI INDIAN BANK(607105)
SubTotal 1212 1212
38 GHANAUR PB-09-004-096-001/32
(SANJAR PUR) 		2609004000NRG24201020230334369 20/10/2023 Karamjit Kaur 2609004WL015465 Karamjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902256801 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-096-001/88
(SANJAR PUR) 		2609004000NRG24201020230334379 20/10/2023 Nachatro 2609004WL015465 Nachatro 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902256806 NACHATTRO ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-096-001/97
(SANJAR PUR) 		2609004000NRG24201020230334380 20/10/2023 Harpreet Kaur 2609004WL015465 Harpreet Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7902256804 HARPREET KAUR W O JAGROOP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 909 909
41 GHANAUR PB-09-004-042-001/22
(KAMAL PUR) 		2609004000NRG24201020230334322 20/10/2023 Surinder Kaur 2609004WL015463 Surinder Kaur 00354 PUNB0066300 1212 1212 Processed 22/11/2023 7902256846 SURINDER KAUR UCO BANK(607066)
SubTotal 1212 1212
42 GHANAUR PB-09-004-082-001/30
(PIPAL MANGOLI) 		2609004000NRG24201020230334843 20/10/2023 NACHTTER SINGH 2609004WL015480 NACHTTER SINGH 00415 SBIN0050377 1818 1818 Processed 22/11/2023 7902256813 NACHATER SINGH ICICI BANK LTD(508534)
43 GHANAUR PB-09-004-096-001/1
(SANJAR PUR) 		2609004000NRG24201020230334363 20/10/2023 Jarnail Singh 2609004WL015465 Jarnail Singh 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256796 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-096-001/105
(SANJAR PUR) 		2609004000NRG24201020230334364 20/10/2023 Kamaljit Kaur 2609004WL015465 Kamaljit Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256812 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-096-001/106
(SANJAR PUR) 		2609004000NRG24201020230334365 20/10/2023 Balvir Kaur 2609004WL015465 Balvir Kaur 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256798 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-096-001/17
(SANJAR PUR) 		2609004000NRG24201020230334366 20/10/2023 MANJIT KAUR 2609004WL015465 MANJIT KAUR 00415 SBIN0050377 303 303 Rejected 22/11/2023 7902256810 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 GHANAUR PB-09-004-096-001/21
(SANJAR PUR) 		2609004000NRG24201020230334367 20/10/2023 KAMLA 2609004WL015465 KAMLA 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256811 MRS KAMLA WO NARANJAN SINGH STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-096-001/68
(SANJAR PUR) 		2609004000NRG24201020230334374 20/10/2023 Babli 2609004WL015465 Babli 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256799 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
49 GHANAUR PB-09-004-096-001/71
(SANJAR PUR) 		2609004000NRG24201020230334375 20/10/2023 Harpal Singh 2609004WL015465 Harpal Singh 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256797 HARPAL SINGH SO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
50 GHANAUR PB-09-004-096-001/75
(SANJAR PUR) 		2609004000NRG24201020230334377 20/10/2023 Balbeer Singh 2609004WL015465 Balbeer Singh 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256795 BALBIR SINGH ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-096-001/77
(SANJAR PUR) 		2609004000NRG24201020230334378 20/10/2023 Bimla Devi 2609004WL015465 Bimla Devi 00415 SBIN0050377 303 303 Processed 22/11/2023 7902256809 MRS BIMLA DEVI WO RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 4545 4545
52 GHANAUR PB-09-004-045-001/139
(KAPOORI) 		2609004000NRG24201020230334349 20/10/2023 Mamta Rani 2609004WL015464 Mamta Rani 00415 SBIN0050867 1515 1515 Processed 22/11/2023 7902256842 Mrs. MAMTA RANI INDIAN BANK(607105)
53 GHANAUR PB-09-004-045-001/33
(KAPOORI) 		2609004000NRG24201020230334350 20/10/2023 NAZIR KHAN 2609004WL015464 NAZIR KHAN 00415 SBIN0050867 1818 1818 Processed 22/11/2023 7902256794 MR NAJIR SHAH STATE BANK OF INDIA(508548)
SubTotal 3333 3333
54 GHANAUR PB-09-004-045-001/112
(KAPOORI) 		2609004000NRG24201020230334346 20/10/2023 Murti 2609004WL015464 Murti 00462 UCBA0002991 1818 1818 Processed 22/11/2023 7902256843 MURTI WO DHARAMPAL UCO BANK(607066)
55 GHANAUR PB-09-004-045-001/40
(KAPOORI) 		2609004000NRG24201020230334351 20/10/2023 Somi Devi 2609004WL015464 Somi Devi 00462 UCBA0002991 1818 1818 Processed 22/11/2023 7902256841 SOMI DEVI WO JAIB KHAN UCO BANK(607066)
56 GHANAUR PB-09-004-045-001/96
(KAPOORI) 		2609004000NRG24201020230334360 20/10/2023 Salma 2609004WL015464 Salma 00462 UCBA0002991 1212 1212 Processed 22/11/2023 7902256833 SALMWA WO SALEEM KHAN UCO BANK(607066)
57 GHANAUR PB-09-004-045-001/97
(KAPOORI) 		2609004000NRG24201020230334361 20/10/2023 Meenu 2609004WL015464 Meenu 00462 UCBA0002991 1515 1515 Processed 22/11/2023 7902256832 MEENU UCO BANK(607066)
SubTotal 6363 6363
Total 59994 59994

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_201023APB_FTO_62684 Indian Bank IDIB000L551 Lohsimbly 39087
2 GHANAUR PB2609004_201023APB_FTO_62684 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1818
3 GHANAUR PB2609004_201023APB_FTO_62684 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
4 GHANAUR PB2609004_201023APB_FTO_62684 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1212
5 GHANAUR PB2609004_201023APB_FTO_62684 Punjab Gramin Bank PUNB0PGB003 Shambhu 909
6 GHANAUR PB2609004_201023APB_FTO_62684 Punjab National Bank PUNB0066300 GHANAUR 1212
7 GHANAUR PB2609004_201023APB_FTO_62684 State Bank of India SBIN0050377 JAND MANGOLI 4545
8 GHANAUR PB2609004_201023APB_FTO_62684 State Bank of India SBIN0050867 GHANAUR 3333
9 GHANAUR PB2609004_201023APB_FTO_62684 UCO Bank UCBA0002991 Ghanaur 6363

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