Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:10:52 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_040523APB_FTO_7673
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-09-004-066-001/114
(MANDOLI) 		2609004000NRG24040520230024491 04/05/2023 Jarnail Singh 2609004WL001111 Jarnail Singh 00089 CBIN0281511 1818 1818 Processed 17/05/2023 1639198796 Mr. JARNAIL SINGH S/O RAM KISHAN CENTRAL BANK OF INDIA(607115)
2 GHANAUR PB-09-004-066-001/56
(MANDOLI) 		2609004000NRG24040520230024505 04/05/2023 GURBINDER KAUR 2609004WL001111 GURBINDER KAUR 00089 CBIN0281511 1515 1515 Processed 17/05/2023 1639198797 GURVINDER KAUR HDFC BANK LTD(607152)
SubTotal 3333 3333
3 GHANAUR PB-09-004-099-001/116
(SARALA KHURD) 		2609004000NRG24040520230024512 04/05/2023 BALDEV KAUR 2609004WL001112 BALDEV KAUR 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639198771 BALDEV KAUR HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-099-001/142
(SARALA KHURD) 		2609004000NRG24040520230024515 04/05/2023 Ramanpreet kaur 2609004WL001112 Ramanpreet kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639198814 RAMANPRIT KAUR HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-099-001/159
(SARALA KHURD) 		2609004000NRG24040520230024516 04/05/2023 Amarjeet kaur 2609004WL001112 Amarjeet kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639198815 AMARJIT KAUR W/O SHIV RATTAN PUNJAB NATIONAL BANK(508568)
6 GHANAUR PB-09-004-099-001/170
(SARALA KHURD) 		2609004000NRG24040520230024518 04/05/2023 Sarabjit kaur 2609004WL001112 Sarabjit kaur 00152 HDFC0002201 1818 1818 Processed 17/05/2023 1639198770 SARABJIT KAUR HDFC BANK LTD(607152)
SubTotal 7272 7272
7 GHANAUR PB-09-004-099-001/178
(SARALA KHURD) 		2609004000NRG24040520230024519 04/05/2023 Rajinder Kaur 2609004WL001112 Rajinder Kaur 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639198773 Mrs. RAJINDER KAUR INDIAN BANK(607105)
8 GHANAUR PB-09-004-099-001/198
(SARALA KHURD) 		2609004000NRG24040520230024520 04/05/2023 Asha Rani 2609004WL001112 Asha Rani 00176 IDIB000L551 1818 1818 Processed 17/05/2023 1639198772 Mrs. ASHA RANI INDIAN BANK(607105)
SubTotal 3636 3636
9 GHANAUR PB-09-004-099-001/12
(SARALA KHURD) 		2609004000NRG24040520230024513 04/05/2023 GURPREET SINGH 2609004WL001112 GURPREET SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639198786 GURPREET SINGH S O LABH SINGH PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-099-001/35
(SARALA KHURD) 		2609004000NRG24040520230024522 04/05/2023 Mahinder Kaur 2609004WL001112 Mahinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 17/05/2023 1639198793 MAHINDERO W O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
11 GHANAUR PB-09-004-015-001/52
(CHAMARU) 		2609004000NRG24040520230024486 04/05/2023 Charan kaur 2609004WL001110 Charan kaur 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639198790 CHARAN KAUR W/O BHOLLA PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-015-001/52
(CHAMARU) 		2609004000NRG24040520230024485 04/05/2023 Charan kaur 2609004WL001110 Charan kaur 00354 PUNB0066300 303 303 Processed 17/05/2023 1639198789 CHARAN KAUR W/O BHOLLA PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-099-001/126
(SARALA KHURD) 		2609004000NRG24040520230024514 04/05/2023 Karnail kaur 2609004WL001112 Karnail kaur 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639198792 KARNAIL KAUR W/O AMRIK SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-099-001/163
(SARALA KHURD) 		2609004000NRG24040520230024517 04/05/2023 Hardeep singh 2609004WL001112 Hardeep singh 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639198791 HARDEEP SINGH S/O BARKHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
15 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24040520230024492 04/05/2023 Dharam pal 2609004WL001111 Dharam pal 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639198806 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-066-001/147
(MANDOLI) 		2609004000NRG24040520230024493 04/05/2023 Harbans Kaur 2609004WL001111 Harbans Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639198810 HARBANS KAUR W/O GURDHIAN SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
17 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24040520230024494 04/05/2023 LAKHWINDER SINGH 2609004WL001111 LAKHWINDER SINGH 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639198811 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24040520230024495 04/05/2023 Kuldeep Singh 2609004WL001111 Kuldeep Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639198798 KULDEEP SINGH S\O SH PREM SINGH PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24040520230024496 04/05/2023 Hardam Singh 2609004WL001111 Hardam Singh 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639198812 HARDAM SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24040520230024497 04/05/2023 Amarjeet Singh 2609004WL001111 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639198805 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24040520230024498 04/05/2023 SurinderPal Singh 2609004WL001111 SurinderPal Singh 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639198800 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24040520230024499 04/05/2023 Harbans Singh 2609004WL001111 Harbans Singh 00354 PUNB0353300 606 606 Processed 17/05/2023 1639198801 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-066-001/273
(MANDOLI) 		2609004000NRG24040520230024502 04/05/2023 Harbhajan Singh 2609004WL001111 Harbhajan Singh 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639198803 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-066-001/32
(MANDOLI) 		2609004000NRG24040520230024503 04/05/2023 Rulda Ram 2609004WL001111 Rulda Ram 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639198807 RULDA RAM SO MUKH ARM PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24040520230024504 04/05/2023 JAVANTRI 2609004WL001111 JAVANTRI 00354 PUNB0353300 303 303 Processed 17/05/2023 1639198785 JAWANTRI W/O AMAR NATH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 GHANAUR PB-09-004-066-001/71
(MANDOLI) 		2609004000NRG24040520230024506 04/05/2023 Suman Lata 2609004WL001111 Suman Lata 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639198802 SUMAN LATA W/O BHUPINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 GHANAUR PB-09-004-066-001/74
(MANDOLI) 		2609004000NRG24040520230024507 04/05/2023 RAM SINGH 2609004WL001111 RAM SINGH 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639198804 RAM SINGH SO RONKI RAM PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-066-001/83
(MANDOLI) 		2609004000NRG24040520230024508 04/05/2023 Karamjit kaur 2609004WL001111 Karamjit kaur 00354 PUNB0353300 303 303 Processed 17/05/2023 1639198809 KARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHANAUR PB-09-004-066-001/86
(MANDOLI) 		2609004000NRG24040520230024509 04/05/2023 Charanjit kaur 2609004WL001111 Charanjit kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639198808 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHANAUR PB-09-004-066-001/89
(MANDOLI) 		2609004000NRG24040520230024510 04/05/2023 Sukhvinder kaur 2609004WL001111 Sukhvinder kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639198799 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 22422 22422
31 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24040520230024480 04/05/2023 Charan Kaur 2609004WL001110 Charan Kaur 00415 SBIN0050377 303 303 Processed 17/05/2023 1639198783 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24040520230024479 04/05/2023 Charan Kaur 2609004WL001110 Charan Kaur 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639198784 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24040520230024523 04/05/2023 Kamaljeet Kaur 2609004WL001112 Kamaljeet Kaur 00415 SBIN0050377 1818 1818 Processed 17/05/2023 1639198780 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3636 3636
34 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24040520230024478 04/05/2023 PARKASH SINGH 2609004WL001110 PARKASH SINGH 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639198777 MR PARKASH SINGH STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-015-001/12
(CHAMARU) 		2609004000NRG24040520230024477 04/05/2023 PARKASH SINGH 2609004WL001110 PARKASH SINGH 00415 SBIN0050867 303 303 Processed 17/05/2023 1639198776 MR PARKASH SINGH STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-015-001/147
(CHAMARU) 		2609004000NRG24040520230024482 04/05/2023 Rajpal Kaur 2609004WL001110 Rajpal Kaur 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639198787 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-015-001/147
(CHAMARU) 		2609004000NRG24040520230024481 04/05/2023 Rajpal Kaur 2609004WL001110 Rajpal Kaur 00415 SBIN0050867 303 303 Processed 17/05/2023 1639198788 MRS RAJPAL KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24040520230024484 04/05/2023 Harjinder Singh 2609004WL001110 Harjinder Singh 00415 SBIN0050867 303 303 Processed 17/05/2023 1639198779 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24040520230024483 04/05/2023 Harjinder Singh 2609004WL001110 Harjinder Singh 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639198778 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24040520230024488 04/05/2023 Mangat Ram 2609004WL001110 Mangat Ram 00415 SBIN0050867 303 303 Processed 17/05/2023 1639198775 MR MANGAT RAM STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24040520230024487 04/05/2023 Mangat Ram 2609004WL001110 Mangat Ram 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639198774 MR MANGAT RAM STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-015-001/85
(CHAMARU) 		2609004000NRG24040520230024490 04/05/2023 Chotta singh 2609004WL001110 Chotta singh 00415 SBIN0050867 1515 1515 Processed 17/05/2023 1639198782 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-015-001/85
(CHAMARU) 		2609004000NRG24040520230024489 04/05/2023 Chotta singh 2609004WL001110 Chotta singh 00415 SBIN0050867 303 303 Processed 17/05/2023 1639198781 MR CHOTTA SINGH STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-099-001/21
(SARALA KHURD) 		2609004000NRG24040520230024521 04/05/2023 Sukhwinder Kaur 2609004WL001112 Sukhwinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/05/2023 1639198813 MRS SUKHVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
45 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24040520230024476 04/05/2023 Jasvir Kaur 2609004WL001110 Jasvir Kaur 00462 UCBA0002991 303 303 Processed 17/05/2023 1639198795 JASVIR KAUR HDFC BANK LTD(607152)
46 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24040520230024475 04/05/2023 Jasvir Kaur 2609004WL001110 Jasvir Kaur 00462 UCBA0002991 1515 1515 Processed 17/05/2023 1639198794 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
Total 62115 62115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_040523APB_FTO_7673 Central Bank Of India CBIN0281511 AJRAWAR 3333
2 GHANAUR PB2609004_040523APB_FTO_7673 HDFC HDFC0002201 GHANAUR 7272
3 GHANAUR PB2609004_040523APB_FTO_7673 Indian Bank IDIB000L551 Lohsimbly 3636
4 GHANAUR PB2609004_040523APB_FTO_7673 Malwa Gramin Bank SBIN0RRMLGB Ghanour 3636
5 GHANAUR PB2609004_040523APB_FTO_7673 Punjab National Bank PUNB0066300 GHANAUR 5454
6 GHANAUR PB2609004_040523APB_FTO_7673 Punjab National Bank PUNB0353300 HARPALPUR 22422
7 GHANAUR PB2609004_040523APB_FTO_7673 State Bank of India SBIN0050377 JAND MANGOLI 3636
8 GHANAUR PB2609004_040523APB_FTO_7673 State Bank of India SBIN0050867 GHANAUR 10908
9 GHANAUR PB2609004_040523APB_FTO_7673 UCO Bank UCBA0002991 Ghanaur 1818

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