Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:16:19 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_160523APB_FTO_11024
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-09-004-055-001/33
(LACHRU KHURAD) 		2609004000NRG24160520230040536 16/05/2023 Kela devi 2609004WL001752 Kela devi 00280 SBIN0RRMLGB 1818 1818 Processed 24/05/2023 1818906842 KELA DEVI ICICI BANK LTD(508534)
SubTotal 1818 1818
2 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24160520230040542 16/05/2023 Bala Devi 2609004WL001752 Bala Devi 00349 PSIB0021435 1818 1818 Processed 24/05/2023 1818906840 BALA DEVI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 GHANAUR PB-09-004-055-001/21
(LACHRU KHURAD) 		2609004000NRG24160520230040527 16/05/2023 Gogi Singh 2609004WL001752 Gogi Singh 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818906864 GOGI SINGH PUNJAB GRAMIN BANK(607138)
4 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24160520230040546 16/05/2023 Shadi Ram 2609004WL001752 Shadi Ram 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1818906841 SHADI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
5 GHANAUR PB-09-004-055-001/12
(LACHRU KHURAD) 		2609004000NRG24160520230040523 16/05/2023 Kuldeep kaur 2609004WL001752 Kuldeep kaur 00354 PUNB0066300 1818 1818 Processed 24/05/2023 1818906835 KULDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-055-001/34
(LACHRU KHURAD) 		2609004000NRG24160520230040537 16/05/2023 Kuldeep kaur 2609004WL001752 Kuldeep kaur 00354 PUNB0066300 1515 1515 Processed 24/05/2023 1818906837 KULDEEP KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-055-001/35
(LACHRU KHURAD) 		2609004000NRG24160520230040538 16/05/2023 Kamala 2609004WL001752 Kamala 00354 PUNB0066300 1818 1818 Processed 24/05/2023 1818906839 KAMLA ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24160520230040544 16/05/2023 Naseeb kaur 2609004WL001752 Naseeb kaur 00354 PUNB0066300 1818 1818 Processed 24/05/2023 1818906838 NASIB KAUR ICICI BANK LTD(508534)
9 GHANAUR PB-09-004-055-001/63
(LACHRU KHURAD) 		2609004000NRG24160520230040551 16/05/2023 Surjit Kaur 2609004WL001752 Surjit Kaur 00354 PUNB0066300 1515 1515 Processed 24/05/2023 1818906836 SURJIT KAUR D/O RAM KESAR PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
10 GHANAUR PB-09-004-055-001/2
(LACHRU KHURAD) 		2609004000NRG24160520230040525 16/05/2023 Bhinder kaur 2609004WL001752 Bhinder kaur 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1818906851 BHINDER KAUR WO NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24160520230040545 16/05/2023 Sonia 2609004WL001752 Sonia 00354 PUNB0516510 1818 1818 Processed 24/05/2023 1818906852 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
12 GHANAUR PB-09-004-055-001/10
(LACHRU KHURAD) 		2609004000NRG24160520230040522 16/05/2023 Rani 2609004WL001752 Rani 00415 SBIN0050867 1515 1515 Processed 24/05/2023 1818906863 RANI ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24160520230040526 16/05/2023 Nachatro 2609004WL001752 Nachatro 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906860 NACHTARO ICICI BANK LTD(508534)
14 GHANAUR PB-09-004-055-001/22
(LACHRU KHURAD) 		2609004000NRG24160520230040528 16/05/2023 Bala devi 2609004WL001752 Bala devi 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906859 BALA DEVI ICICI BANK LTD(508534)
15 GHANAUR PB-09-004-055-001/27
(LACHRU KHURAD) 		2609004000NRG24160520230040531 16/05/2023 Salochna devi 2609004WL001752 Salochna devi 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906856 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-055-001/29
(LACHRU KHURAD) 		2609004000NRG24160520230040532 16/05/2023 Bhuti Devi 2609004WL001752 Bhuti Devi 00415 SBIN0050867 1515 1515 Processed 24/05/2023 1818906857 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-055-001/3
(LACHRU KHURAD) 		2609004000NRG24160520230040533 16/05/2023 Gurmeet Kaur 2609004WL001752 Gurmeet Kaur 00415 SBIN0050867 1212 1212 Processed 24/05/2023 1818906853 GURMEET KAUR ICICI BANK LTD(508534)
18 GHANAUR PB-09-004-055-001/30
(LACHRU KHURAD) 		2609004000NRG24160520230040534 16/05/2023 Bholi 2609004WL001752 Bholi 00415 SBIN0050867 1515 1515 Processed 24/05/2023 1818906855 BHOLI ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24160520230040535 16/05/2023 Angrej Kaur 2609004WL001752 Angrej Kaur 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906854 ANGREJ KAUR ICICI BANK LTD(508534)
20 GHANAUR PB-09-004-055-001/37
(LACHRU KHURAD) 		2609004000NRG24160520230040539 16/05/2023 Santosh 2609004WL001752 Santosh 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906861 SANTOSH ICICI BANK LTD(508534)
21 GHANAUR PB-09-004-055-001/38
(LACHRU KHURAD) 		2609004000NRG24160520230040540 16/05/2023 Bahuti Rani 2609004WL001752 Bahuti Rani 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906858 BHUTI ICICI BANK LTD(508534)
22 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24160520230040541 16/05/2023 SUMAN DEVI 2609004WL001752 SUMAN DEVI 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906862 SUMAN DEVI ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24160520230040547 16/05/2023 Darshan Kaur 2609004WL001752 Darshan Kaur 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906847 DARSHAN KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-055-001/59
(LACHRU KHURAD) 		2609004000NRG24160520230040549 16/05/2023 Jamero 2609004WL001752 Jamero 00415 SBIN0050867 1515 1515 Processed 24/05/2023 1818906848 AJMERO ICICI BANK LTD(508534)
25 GHANAUR PB-09-004-055-001/74
(LACHRU KHURAD) 		2609004000NRG24160520230040553 16/05/2023 Harjeet Kaur 2609004WL001752 Harjeet Kaur 00415 SBIN0050867 1818 1818 Processed 24/05/2023 1818906849 HARJEET KAUR ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24160520230040554 16/05/2023 Jaswinder Kaur 2609004WL001752 Jaswinder Kaur 00415 SBIN0050867 1515 1515 Processed 24/05/2023 1818906850 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 25149 25149
27 GHANAUR PB-09-004-055-001/26
(LACHRU KHURAD) 		2609004000NRG24160520230040530 16/05/2023 Usha devi 2609004WL001752 Usha devi 00462 UCBA0002991 1515 1515 Processed 24/05/2023 1818906844 USHA DEVI UCO BANK(607066)
28 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24160520230040543 16/05/2023 Rekha Rani 2609004WL001752 Rekha Rani 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1818906845 REKHA RANI ICICI BANK LTD(508534)
29 GHANAUR PB-09-004-055-001/60
(LACHRU KHURAD) 		2609004000NRG24160520230040550 16/05/2023 Daya 2609004WL001752 Daya 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1818906846 DAYA UCO BANK(607066)
30 GHANAUR PB-09-004-055-001/67
(LACHRU KHURAD) 		2609004000NRG24160520230040552 16/05/2023 Rama Devi 2609004WL001752 Rama Devi 00462 UCBA0002991 1818 1818 Processed 24/05/2023 1818906843 RAMA DEVI ICICI BANK LTD(508534)
SubTotal 6969 6969
Total 51510 51510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_160523APB_FTO_11024 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1818
2 GHANAUR PB2609004_160523APB_FTO_11024 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
3 GHANAUR PB2609004_160523APB_FTO_11024 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3636
4 GHANAUR PB2609004_160523APB_FTO_11024 Punjab National Bank PUNB0066300 GHANAUR 8484
5 GHANAUR PB2609004_160523APB_FTO_11024 Punjab National Bank PUNB0516510 GHANOUR 3636
6 GHANAUR PB2609004_160523APB_FTO_11024 State Bank of India SBIN0050867 GHANAUR 25149
7 GHANAUR PB2609004_160523APB_FTO_11024 UCO Bank UCBA0002991 Ghanaur 6969

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