Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:44:08 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_150423APB_FTO_2322
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-09-004-015-001/137
(CHAMARU) 		2609004000NRG24150420230002715 15/04/2023 Dharmjit Kaur 2609004WL000125 Dharmjit Kaur 00152 HDFC0002201 606 606 Processed 13/05/2023 1534995924 DHARMJIT KAUR HDFC BANK LTD(607152)
2 GHANAUR PB-09-004-015-001/138
(CHAMARU) 		2609004000NRG24150420230002716 15/04/2023 Gurjit Kaur 2609004WL000125 Gurjit Kaur 00152 HDFC0002201 606 606 Processed 13/05/2023 1534995923 GURJIT KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
3 GHANAUR PB-09-004-060-001/22
(LOHA KHERI) 		2609004000NRG24150420230002729 15/04/2023 BHAJAN KAUR 2609004WL000126 BHAJAN KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 13/05/2023 1534995931 BHAJAN KAUR PUNJAB NATIONAL BANK(508568)
4 GHANAUR PB-09-004-060-001/23
(LOHA KHERI) 		2609004000NRG24150420230002730 15/04/2023 MAHINDER KAUR 2609004WL000126 MAHINDER KAUR 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995933 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-060-001/27
(LOHA KHERI) 		2609004000NRG24150420230002731 15/04/2023 Tara Rani 2609004WL000126 Tara Rani 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995910 TARA RANI ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-060-001/31
(LOHA KHERI) 		2609004000NRG24150420230002732 15/04/2023 SONA RANI 2609004WL000126 SONA RANI 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995930 SONA DEVI W O BHEEM SINGH PUNJAB GRAMIN BANK(607138)
7 GHANAUR PB-09-004-060-001/4
(LOHA KHERI) 		2609004000NRG24150420230002736 15/04/2023 SAVITIRI DEVI 2609004WL000126 SAVITIRI DEVI 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995932 SAVITRI DEVI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24150420230002737 15/04/2023 Gomti Rani 2609004WL000126 Gomti Rani 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995936 GOMTI W\O SH SARDARA RAM PUNJAB NATIONAL BANK(508568)
9 GHANAUR PB-09-004-060-001/41
(LOHA KHERI) 		2609004000NRG24150420230002738 15/04/2023 Sardara Singh 2609004WL000126 Sardara Singh 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995913 SARDARA SINGH SO PURAN PUNJAB NATIONAL BANK(508568)
10 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24150420230002739 15/04/2023 Paramjit Kaur 2609004WL000126 Paramjit Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995911 PARAMJIT KAUR W O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24150420230002740 15/04/2023 Surjit Singh 2609004WL000126 Surjit Singh 00280 SBIN0RRMLGB 1515 1515 Processed 13/05/2023 1534995935 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
12 GHANAUR PB-09-004-060-001/46
(LOHA KHERI) 		2609004000NRG24150420230002742 15/04/2023 Santosh Kaur 2609004WL000126 Santosh Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995912 SANTOSH KUMARI ICICI BANK LTD(508534)
13 GHANAUR PB-09-004-060-001/48
(LOHA KHERI) 		2609004000NRG24150420230002744 15/04/2023 Babli 2609004WL000126 Babli 00280 SBIN0RRMLGB 1515 1515 Processed 13/05/2023 1534995914 BABLI W O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-060-001/54
(LOHA KHERI) 		2609004000NRG24150420230002746 15/04/2023 Rajinder Kaur 2609004WL000126 Rajinder Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 13/05/2023 1534995916 RAJINDER KAUR HDFC BANK LTD(607152)
15 GHANAUR PB-09-004-060-001/62
(LOHA KHERI) 		2609004000NRG24150420230002747 15/04/2023 Sukhjeet Kaur 2609004WL000126 Sukhjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995934 SUKHJEET KAUR W O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-060-001/67
(LOHA KHERI) 		2609004000NRG24150420230002749 15/04/2023 Baljinder Kaur 2609004WL000126 Baljinder Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995917 BALJINDER KAUR W O LACHMAN SINGH PUNJAB GRAMIN BANK(607138)
17 GHANAUR PB-09-004-060-001/70
(LOHA KHERI) 		2609004000NRG24150420230002750 15/04/2023 Saroj Bala 2609004WL000126 Saroj Bala 00280 SBIN0RRMLGB 1818 1818 Processed 13/05/2023 1534995915 SAROJ BALA W O DARBARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 26058 26058
18 GHANAUR PB-09-004-060-001/32
(LOHA KHERI) 		2609004000NRG24150420230002733 15/04/2023 Charanjit Kaur 2609004WL000126 Charanjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995909 CHARANJIT KAUR W O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
19 GHANAUR PB-09-004-060-001/86
(LOHA KHERI) 		2609004000NRG24150420230002754 15/04/2023 Harjeet Kaur 2609004WL000126 Harjeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 13/05/2023 1534995908 HARJIT KAUR W O CHHINDA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
20 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24150420230002726 15/04/2023 Shindhi Singh 2609004WL000126 Shindhi Singh 00354 PUNB0353300 1212 1212 Processed 13/05/2023 1534995902 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-060-001/11
(LOHA KHERI) 		2609004000NRG24150420230002727 15/04/2023 DARSHAN SINGH 2609004WL000126 DARSHAN SINGH 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995929 DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-060-001/34
(LOHA KHERI) 		2609004000NRG24150420230002734 15/04/2023 Jasvir Kaur 2609004WL000126 Jasvir Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995901 JASVIR KAURW/OGURPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
23 GHANAUR PB-09-004-060-001/39
(LOHA KHERI) 		2609004000NRG24150420230002735 15/04/2023 Amrit Kaur 2609004WL000126 Amrit Kaur 00354 PUNB0353300 1212 1212 Processed 13/05/2023 1534995926 AMARTI DEVI ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-060-001/45
(LOHA KHERI) 		2609004000NRG24150420230002741 15/04/2023 Sharoj 2609004WL000126 Sharoj 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995927 SAROJ W/O RAMLAL PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-060-001/47
(LOHA KHERI) 		2609004000NRG24150420230002743 15/04/2023 Kulwinder Kaur 2609004WL000126 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995925 KULWINDER KAUR WO SEO RAM PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-060-001/52
(LOHA KHERI) 		2609004000NRG24150420230002745 15/04/2023 Gurmit Kaur 2609004WL000126 Gurmit Kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995928 GURMIT KAUR W/OAMRIK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
27 GHANAUR PB-09-004-060-001/64
(LOHA KHERI) 		2609004000NRG24150420230002748 15/04/2023 Paramjit kaur 2609004WL000126 Paramjit kaur 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995900 PARAMJIT KAUR W/O SH RANJIT SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-060-001/72
(LOHA KHERI) 		2609004000NRG24150420230002752 15/04/2023 Maya Devi 2609004WL000126 Maya Devi 00354 PUNB0353300 1515 1515 Processed 13/05/2023 1534995938 MAYA DEVI WO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24150420230002755 15/04/2023 Lalita Rani 2609004WL000126 Lalita Rani 00354 PUNB0353300 1818 1818 Processed 13/05/2023 1534995903 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 16665 16665
30 GHANAUR PB-09-004-015-001/111
(CHAMARU) 		2609004000NRG24150420230002713 15/04/2023 Kamlesh Rani 2609004WL000125 Kamlesh Rani 00354 PUNB0516510 606 606 Processed 13/05/2023 1534995905 MRS KAMLESH RANI STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-015-001/39
(CHAMARU) 		2609004000NRG24150420230002723 15/04/2023 Lachmi kaur 2609004WL000125 Lachmi kaur 00354 PUNB0516510 606 606 Processed 13/05/2023 1534995922 LACHHMI KAUR HDFC BANK LTD(607152)
SubTotal 1212 1212
32 GHANAUR PB-09-004-015-001/129
(CHAMARU) 		2609004000NRG24150420230002714 15/04/2023 Charan Kaur 2609004WL000125 Charan Kaur 00415 SBIN0050377 606 606 Processed 13/05/2023 1534995921 MRS CHARAN KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
33 GHANAUR PB-09-004-015-001/107
(CHAMARU) 		2609004000NRG24150420230002711 15/04/2023 Sukhwinder Kaur 2609004WL000125 Sukhwinder Kaur 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995906 MISS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-015-001/108
(CHAMARU) 		2609004000NRG24150420230002712 15/04/2023 Kuldeep Kaur 2609004WL000125 Kuldeep Kaur 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995907 MISS KULDEEP KAUR STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-015-001/140
(CHAMARU) 		2609004000NRG24150420230002717 15/04/2023 Rajinder Kaur 2609004WL000125 Rajinder Kaur 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995904 MRS RAJINDER KAUR STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-015-001/151
(CHAMARU) 		2609004000NRG24150420230002719 15/04/2023 Harjinder Singh 2609004WL000125 Harjinder Singh 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995919 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-015-001/189
(CHAMARU) 		2609004000NRG24150420230002721 15/04/2023 Ritu Rani 2609004WL000125 Ritu Rani 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995918 RITU RANI PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-015-001/81
(CHAMARU) 		2609004000NRG24150420230002724 15/04/2023 Mangat Ram 2609004WL000125 Mangat Ram 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995920 MR MANGAT RAM STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-015-001/87
(CHAMARU) 		2609004000NRG24150420230002725 15/04/2023 Darshana Devi 2609004WL000125 Darshana Devi 00415 SBIN0050867 606 606 Processed 13/05/2023 1534995937 DARSHANI DEVI W/O HARKESH SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 4242 4242
40 GHANAUR PB-09-004-015-001/102
(CHAMARU) 		2609004000NRG24150420230002710 15/04/2023 Jasvir Kaur 2609004WL000125 Jasvir Kaur 00462 UCBA0002991 606 606 Processed 13/05/2023 1534995899 JASVIR KAUR HDFC BANK LTD(607152)
SubTotal 606 606
Total 54237 54237

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_150423APB_FTO_2322 HDFC HDFC0002201 GHANAUR 1212
2 GHANAUR PB2609004_150423APB_FTO_2322 Malwa Gramin Bank SBIN0RRMLGB Suron 26058
3 GHANAUR PB2609004_150423APB_FTO_2322 Punjab Gramin Bank PUNB0PGB003 Suhron 3636
4 GHANAUR PB2609004_150423APB_FTO_2322 Punjab National Bank PUNB0353300 HARPALPUR 16665
5 GHANAUR PB2609004_150423APB_FTO_2322 Punjab National Bank PUNB0516510 GHANOUR 1212
6 GHANAUR PB2609004_150423APB_FTO_2322 State Bank of India SBIN0050377 JAND MANGOLI 606
7 GHANAUR PB2609004_150423APB_FTO_2322 State Bank of India SBIN0050867 GHANAUR 4242
8 GHANAUR PB2609004_150423APB_FTO_2322 UCO Bank UCBA0002991 Ghanaur 606

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