Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:30:46 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_260923APB_FTO_56158
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-09-004-037-001/113
(JAND MANGHOLI) 		2609004000NRG24260920230290774 26/09/2023 PARMJIT KAUR 2609004WL013610 PARMJIT KAUR 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421743 PARMJIT KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-037-001/148
(JAND MANGHOLI) 		2609004000NRG24260920230290778 26/09/2023 RAJVINDER KAUR 2609004WL013610 RAJVINDER KAUR 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7377421740 RAJWINDER KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-037-001/156
(JAND MANGHOLI) 		2609004000NRG24260920230290779 26/09/2023 Manjit Kaur 2609004WL013610 Manjit Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421749 MANJIT KAUR ICICI BANK LTD(508534)
4 GHANAUR PB-09-004-037-001/45
(JAND MANGHOLI) 		2609004000NRG24260920230290795 26/09/2023 Jogindero 2609004WL013610 Jogindero 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421741 JOGINDERO KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-037-001/46
(JAND MANGHOLI) 		2609004000NRG24260920230290796 26/09/2023 Baljeet Kaur 2609004WL013610 Baljeet Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421739 BALJEET KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-037-001/47
(JAND MANGHOLI) 		2609004000NRG24260920230290797 26/09/2023 Sukhwinder Kaur 2609004WL013610 Sukhwinder Kaur 00152 HDFC0002201 1212 1212 Processed 11/11/2023 7377421737 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-037-001/49
(JAND MANGHOLI) 		2609004000NRG24260920230290798 26/09/2023 Manjit Kaur 2609004WL013610 Manjit Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421742 MANJIT KAUR HDFC BANK LTD(607152)
8 GHANAUR PB-09-004-037-001/52
(JAND MANGHOLI) 		2609004000NRG24260920230290799 26/09/2023 Mukhtar Kaur 2609004WL013610 Mukhtar Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421738 MUKHTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHANAUR PB-09-004-037-001/54
(JAND MANGHOLI) 		2609004000NRG24260920230290800 26/09/2023 Harjit Kaur 2609004WL013610 Harjit Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421736 MRS HARJIT KAUR STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-037-001/64
(JAND MANGHOLI) 		2609004000NRG24260920230290801 26/09/2023 Neelam Rani 2609004WL013610 Neelam Rani 00152 HDFC0002201 1212 1212 Processed 12/11/2023 7377421744 NEELAM KAUR W/O CHARAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
11 GHANAUR PB-09-004-092-001/51
(SALEMPUR SEKHAN) 		2609004000NRG24260920230290818 26/09/2023 Som kaur 2609004WL013613 Som kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421745 MRS SOM KAUR STATE BANK OF INDIA(508548)
12 GHANAUR PB-09-004-092-001/64
(SALEMPUR SEKHAN) 		2609004000NRG24260920230290819 26/09/2023 Raj kaur 2609004WL013613 Raj kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421747 RAJ KAUR AND CDPO PUNJAB & SIND BANK(607087)
13 GHANAUR PB-09-004-092-001/84
(SALEMPUR SEKHAN) 		2609004000NRG24260920230290820 26/09/2023 Paramjit Kaur 2609004WL013613 Paramjit Kaur 00152 HDFC0002201 1515 1515 Processed 11/11/2023 7377421748 Mr. JODH SINGH U/G PARAMJIT KAUR BANK OF MAHARASHTRA(607387)
SubTotal 18786 18786
14 GHANAUR PB-09-004-092-001/85
(SALEMPUR SEKHAN) 		2609004000NRG24260920230290821 26/09/2023 Sarwan Singh 2609004WL013613 Sarwan Singh 00349 PSIB0000223 1515 1515 Processed 11/11/2023 7377421772 SAWARAN SINGH ICICI BANK LTD(508534)
SubTotal 1515 1515
15 GHANAUR PB-09-004-078-001/33
(NASEERPUR) 		2609004000NRG24260920230290816 26/09/2023 Sandeep Singh 2609004WL013612 Sandeep Singh 00349 PSIB0000830 1515 1515 Processed 11/11/2023 7377421729 Sandeep Singh PUNJAB & SIND BANK(607087)
SubTotal 1515 1515
16 GHANAUR PB-09-004-072-001/88
(MIRJA PUR) 		2609004000NRG24260920230290810 26/09/2023 Charanjit Kaur 2609004WL013611 Charanjit Kaur 00349 PSIB0021262 606 606 Processed 11/11/2023 7377421730 CHARANJIT KAUR HDFC BANK LTD(607152)
SubTotal 606 606
17 GHANAUR PB-09-004-078-001/15
(NASEERPUR) 		2609004000NRG24260920230290812 26/09/2023 Sarabjit Kaur 2609004WL013612 Sarabjit Kaur 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377421727 SARABJIT KAUR HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-078-001/18
(NASEERPUR) 		2609004000NRG24260920230290813 26/09/2023 Salma begam 2609004WL013612 Salma begam 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377421728 SALMA BEGAM WO SAD ALI PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-078-001/2
(NASEERPUR) 		2609004000NRG24260920230290814 26/09/2023 SATYA 2609004WL013612 SATYA 00354 PUNB0014910 1515 1515 Processed 11/11/2023 7377421726 SATYA WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
20 GHANAUR PB-09-004-037-001/211
(JAND MANGHOLI) 		2609004000NRG24260920230290790 26/09/2023 Amarjit kaur 2609004WL013610 Amarjit kaur 00354 PUNB0066300 1515 1515 Processed 11/11/2023 7377421725 AMARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
21 GHANAUR PB-09-004-037-001/30
(JAND MANGHOLI) 		2609004000NRG24260920230290794 26/09/2023 Usha Rani 2609004WL013610 Usha Rani 00415 SBIN0000608 1515 1515 Processed 11/11/2023 7377421732 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
22 GHANAUR PB-09-004-003-001/111
(ALAMANDI PUR) 		2609004000NRG24260920230290811 26/09/2023 Mangat Singh 2609004WL013612 Mangat Singh 00415 SBIN0017015 1515 1515 Processed 11/11/2023 7377421735 MANGAT SINGH SO SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
23 GHANAUR PB-09-004-037-001/109
(JAND MANGHOLI) 		2609004000NRG24260920230290772 26/09/2023 Harpreet Kaur 2609004WL013610 Harpreet Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421760 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-037-001/110
(JAND MANGHOLI) 		2609004000NRG24260920230290773 26/09/2023 KRISHNA KAUR 2609004WL013610 KRISHNA KAUR 00415 SBIN0050377 1515 1515 Rejected 10/11/2023 7377421770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
25 GHANAUR PB-09-004-037-001/127
(JAND MANGHOLI) 		2609004000NRG24260920230290775 26/09/2023 SWARAN KAUR 2609004WL013610 SWARAN KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421768 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
26 GHANAUR PB-09-004-037-001/129
(JAND MANGHOLI) 		2609004000NRG24260920230290776 26/09/2023 ANGREJ KAUR 2609004WL013610 ANGREJ KAUR 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421769 ANGREJ KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHANAUR PB-09-004-037-001/163
(JAND MANGHOLI) 		2609004000NRG24260920230290780 26/09/2023 Harbans kaur 2609004WL013610 Harbans kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421764 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-037-001/17
(JAND MANGHOLI) 		2609004000NRG24260920230290781 26/09/2023 Bhupinder Kaur 2609004WL013610 Bhupinder Kaur 00415 SBIN0050377 1515 1515 Processed 12/11/2023 7377421752 BHUPINDER KAUR W/O KESAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
29 GHANAUR PB-09-004-037-001/180
(JAND MANGHOLI) 		2609004000NRG24260920230290782 26/09/2023 Sunita Rani 2609004WL013610 Sunita Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421762 MRS SUNITA RANI STATE BANK OF INDIA(508548)
30 GHANAUR PB-09-004-037-001/187
(JAND MANGHOLI) 		2609004000NRG24260920230290783 26/09/2023 Depo 2609004WL013610 Depo 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421763 MRS DEEPO DEEPO STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-037-001/202
(JAND MANGHOLI) 		2609004000NRG24260920230290785 26/09/2023 Kashmir Kaur 2609004WL013610 Kashmir Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421759 KASHMIRI ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-037-001/205
(JAND MANGHOLI) 		2609004000NRG24260920230290786 26/09/2023 Balkar Singh 2609004WL013610 Balkar Singh 00415 SBIN0050377 1515 1515 Processed 12/11/2023 7377421746 BALKAR SINGH S/O SANT SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
33 GHANAUR PB-09-004-037-001/206
(JAND MANGHOLI) 		2609004000NRG24260920230290787 26/09/2023 Rajwinder Kaur 2609004WL013610 Rajwinder Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421761 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-037-001/208
(JAND MANGHOLI) 		2609004000NRG24260920230290788 26/09/2023 Dev Kaur 2609004WL013610 Dev Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421755 DEBO KAUR ICICI BANK LTD(508534)
35 GHANAUR PB-09-004-037-001/209
(JAND MANGHOLI) 		2609004000NRG24260920230290789 26/09/2023 Rani 2609004WL013610 Rani 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421734 MRS RANI WO KULWINDER SINGH STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-037-001/215
(JAND MANGHOLI) 		2609004000NRG24260920230290791 26/09/2023 Kanta Devi 2609004WL013610 Kanta Devi 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421765 KANTA DEVI ICICI BANK LTD(508534)
37 GHANAUR PB-09-004-037-001/222
(JAND MANGHOLI) 		2609004000NRG24260920230290792 26/09/2023 Sonia Rani 2609004WL013610 Sonia Rani 00415 SBIN0050377 1515 1515 Processed 12/11/2023 7377421753 SONIA RANI W/O NACHATAR SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
38 GHANAUR PB-09-004-037-001/225
(JAND MANGHOLI) 		2609004000NRG24260920230290793 26/09/2023 Angrej Kaur 2609004WL013610 Angrej Kaur 00415 SBIN0050377 1515 1515 Processed 11/11/2023 7377421733 ANGREJ KAUR ICICI BANK LTD(508534)
39 GHANAUR PB-09-004-072-001/23
(MIRJA PUR) 		2609004000NRG24260920230290802 26/09/2023 Sunita Rani 2609004WL013611 Sunita Rani 00415 SBIN0050377 606 606 Processed 11/11/2023 7377421757 MRS SUNITA RANI WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-072-001/25
(MIRJA PUR) 		2609004000NRG24260920230290803 26/09/2023 AMARJIT SINGH 2609004WL013611 AMARJIT SINGH 00415 SBIN0050377 606 606 Processed 11/11/2023 7377421771 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-072-001/33
(MIRJA PUR) 		2609004000NRG24260920230290804 26/09/2023 Mahinder Kaur 2609004WL013611 Mahinder Kaur 00415 SBIN0050377 303 303 Processed 11/11/2023 7377421750 MAHINDER KAUR PUNJAB & SIND BANK(607087)
42 GHANAUR PB-09-004-072-001/43
(MIRJA PUR) 		2609004000NRG24260920230290805 26/09/2023 Maia Devi 2609004WL013611 Maia Devi 00415 SBIN0050377 303 303 Processed 11/11/2023 7377421766 MRS MAIA DEVI STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-072-001/44
(MIRJA PUR) 		2609004000NRG24260920230290806 26/09/2023 Balveer Kaur 2609004WL013611 Balveer Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377421751 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-072-001/50
(MIRJA PUR) 		2609004000NRG24260920230290807 26/09/2023 Baljit Kaur 2609004WL013611 Baljit Kaur 00415 SBIN0050377 303 303 Processed 11/11/2023 7377421758 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-072-001/53
(MIRJA PUR) 		2609004000NRG24260920230290808 26/09/2023 Rajwinder Kaur 2609004WL013611 Rajwinder Kaur 00415 SBIN0050377 606 606 Processed 11/11/2023 7377421767 RAJWINDER KAUR HDFC BANK LTD(607152)
46 GHANAUR PB-09-004-072-001/58
(MIRJA PUR) 		2609004000NRG24260920230290809 26/09/2023 Shankutla Devi 2609004WL013611 Shankutla Devi 00415 SBIN0050377 606 606 Processed 11/11/2023 7377421756 MRS SAKUNTLA DEVI STATE BANK OF INDIA(508548)
SubTotal 28179 28179
47 GHANAUR PB-09-004-078-001/24
(NASEERPUR) 		2609004000NRG24260920230290815 26/09/2023 Lovepreet Singh 2609004WL013612 Lovepreet Singh 00415 SBIN0051241 1515 1515 Processed 11/11/2023 7377421754 LOVE PREET SINGH SO AMRIK SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
48 GHANAUR PB-09-004-078-001/37
(NASEERPUR) 		2609004000NRG24260920230290817 26/09/2023 jaswinder kaur 2609004WL013612 jaswinder kaur 00462 UCBA0002991 1515 1515 Processed 11/11/2023 7377421731 JASWINDER KAUR WO MALKIAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_260923APB_FTO_56158 HDFC HDFC0002201 GHANAUR 18786
2 GHANAUR PB2609004_260923APB_FTO_56158 Punjab & Sind Bank PSIB0000223 RAJPUR 1515
3 GHANAUR PB2609004_260923APB_FTO_56158 Punjab & Sind Bank PSIB0000830 PUNJABI UNIVERSITY 1515
4 GHANAUR PB2609004_260923APB_FTO_56158 Punjab & Sind Bank PSIB0021262 Kami Kalan 606
5 GHANAUR PB2609004_260923APB_FTO_56158 Punjab National Bank PUNB0014910 Chappar 4545
6 GHANAUR PB2609004_260923APB_FTO_56158 Punjab National Bank PUNB0066300 GHANAUR 1515
7 GHANAUR PB2609004_260923APB_FTO_56158 State Bank of India SBIN0000608 AMBALA CITY 1515
8 GHANAUR PB2609004_260923APB_FTO_56158 State Bank of India SBIN0017015 Bahadurgarh (Patiala) 1515
9 GHANAUR PB2609004_260923APB_FTO_56158 State Bank of India SBIN0050377 JAND MANGOLI 28179
10 GHANAUR PB2609004_260923APB_FTO_56158 State Bank of India SBIN0051241 JALALPUR 1515
11 GHANAUR PB2609004_260923APB_FTO_56158 UCO Bank UCBA0002991 Ghanaur 1515

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