Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_020923APB_FTO_49716
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-09-004-058-001/20
(LOCHHMA) 		2609004000NRG24020920230240107 02/09/2023 Paramjeet Kaur 2609004WL011456 Paramjeet Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077920 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24020920230240108 02/09/2023 Guddi 2609004WL011456 Guddi 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077919 GUDDI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GHANAUR PB-09-004-058-001/25
(LOCHHMA) 		2609004000NRG24020920230240110 02/09/2023 Rimpi 2609004WL011456 Rimpi 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077922 RIMPI INDIA POST PAYMENTS BANK LIMITED(508528)
4 GHANAUR PB-09-004-058-001/3
(LOCHHMA) 		2609004000NRG24020920230240113 02/09/2023 Jaswant singh 2609004WL011456 Jaswant singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077918 JASWANT SINGH S O BALWINDER SINGH, PUNJAB GRAMIN BANK(607138)
5 GHANAUR PB-09-004-058-001/31
(LOCHHMA) 		2609004000NRG24020920230240114 02/09/2023 Balkar singh 2609004WL011456 Balkar singh 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286077912 BALKAR SINGH S O MADHA RAM PUNJAB GRAMIN BANK(607138)
6 GHANAUR PB-09-004-058-001/32
(LOCHHMA) 		2609004000NRG24020920230240115 02/09/2023 Charanjit kaur 2609004WL011456 Charanjit kaur 00280 SBIN0RRMLGB 909 909 Processed 07/09/2023 5286077939 CHARANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-058-001/34
(LOCHHMA) 		2609004000NRG24020920230240116 02/09/2023 Sarifan 2609004WL011456 Sarifan 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077930 SARIFAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHANAUR PB-09-004-058-001/39
(LOCHHMA) 		2609004000NRG24020920230240118 02/09/2023 Guljar Kaur 2609004WL011456 Guljar Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077935 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHANAUR PB-09-004-058-001/4
(LOCHHMA) 		2609004000NRG24020920230240119 02/09/2023 GURJANT SINGH 2609004WL011456 GURJANT SINGH 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077940 GURJANT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 GHANAUR PB-09-004-058-001/45
(LOCHHMA) 		2609004000NRG24020920230240121 02/09/2023 Avtar singh 2609004WL011456 Avtar singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077921 AVTAR SINGH S O RULDA SINGH PUNJAB GRAMIN BANK(607138)
11 GHANAUR PB-09-004-058-001/57
(LOCHHMA) 		2609004000NRG24020920230240127 02/09/2023 Raj Bala 2609004WL011456 Raj Bala 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286077933 RAJ BALA INDIA POST PAYMENTS BANK LIMITED(508528)
12 GHANAUR PB-09-004-058-001/61
(LOCHHMA) 		2609004000NRG24020920230240130 02/09/2023 Shri chand 2609004WL011456 Shri chand 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286077931 SHRI CHAND INDIA POST PAYMENTS BANK LIMITED(508528)
13 GHANAUR PB-09-004-058-001/67
(LOCHHMA) 		2609004000NRG24020920230240131 02/09/2023 Amandeep Kaur 2609004WL011456 Amandeep Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286077916 AMARDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 GHANAUR PB-09-004-058-001/68
(LOCHHMA) 		2609004000NRG24020920230240132 02/09/2023 Manjeet kaur 2609004WL011456 Manjeet kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077932 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 GHANAUR PB-09-004-058-001/69
(LOCHHMA) 		2609004000NRG24020920230240133 02/09/2023 Malkit kaur 2609004WL011456 Malkit kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286077917 MALKIT KAUR W O NATH RAM PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-058-001/81
(LOCHHMA) 		2609004000NRG24020920230240137 02/09/2023 Gurjeet Kaur 2609004WL011456 Gurjeet Kaur 00280 SBIN0RRMLGB 1515 1515 Processed 07/09/2023 5286077915 GURJIT KAUR W/O BANT SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-058-001/85
(LOCHHMA) 		2609004000NRG24020920230240138 02/09/2023 Som Nath 2609004WL011456 Som Nath 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077911 SOM NATH INDIA POST PAYMENTS BANK LIMITED(508528)
18 GHANAUR PB-09-004-058-001/92
(LOCHHMA) 		2609004000NRG24020920230240139 02/09/2023 Balvir Kaur 2609004WL011456 Balvir Kaur 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077934 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 GHANAUR PB-09-004-058-001/96
(LOCHHMA) 		2609004000NRG24020920230240140 02/09/2023 Paramjit Kaur 2609004WL011456 Paramjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 07/09/2023 5286077901 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-060-001/42
(LOHA KHERI) 		2609004000NRG24020920230240144 02/09/2023 Surjit Singh 2609004WL011457 Surjit Singh 00280 SBIN0RRMLGB 1818 1818 Processed 07/09/2023 5286077938 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 31512 31512
21 GHANAUR PB-09-004-058-001/105
(LOCHHMA) 		2609004000NRG24020920230240101 02/09/2023 Saroj Rani 2609004WL011456 Saroj Rani 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286077914 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHANAUR PB-09-004-058-001/12
(LOCHHMA) 		2609004000NRG24020920230240102 02/09/2023 Savina Begam 2609004WL011456 Savina Begam 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286077900 SAVINA BEGUM W O DILVER KHAN PUNJAB GRAMIN BANK(607138)
23 GHANAUR PB-09-004-058-001/158
(LOCHHMA) 		2609004000NRG24020920230240105 02/09/2023 Baljeet Kaur 2609004WL011456 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5286077899 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHANAUR PB-09-004-058-001/80
(LOCHHMA) 		2609004000NRG24020920230240136 02/09/2023 Balwinder Kaur 2609004WL011456 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 07/09/2023 5286077913 BALWINDER KAUR KAUR W O GURPREET SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
25 GHANAUR PB-09-004-058-001/100
(LOCHHMA) 		2609004000NRG24020920230240100 02/09/2023 Nisha 2609004WL011456 Nisha 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077903 NISHA INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHANAUR PB-09-004-058-001/149
(LOCHHMA) 		2609004000NRG24020920230240103 02/09/2023 Sameena 2609004WL011456 Sameena 00354 PUNB0353300 606 606 Processed 07/09/2023 5286077944 SMEENA PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-058-001/155
(LOCHHMA) 		2609004000NRG24020920230240104 02/09/2023 Taro Devi 2609004WL011456 Taro Devi 00354 PUNB0353300 1515 1515 Processed 07/09/2023 5286077905 TARO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GHANAUR PB-09-004-058-001/18
(LOCHHMA) 		2609004000NRG24020920230240106 02/09/2023 Chhinder Kaur 2609004WL011456 Chhinder Kaur 00354 PUNB0353300 1515 1515 Processed 07/09/2023 5286077927 CHHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 GHANAUR PB-09-004-058-001/23
(LOCHHMA) 		2609004000NRG24020920230240109 02/09/2023 Nirmal Singh 2609004WL011456 Nirmal Singh 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077942 NIRMAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 GHANAUR PB-09-004-058-001/28
(LOCHHMA) 		2609004000NRG24020920230240111 02/09/2023 Binder kaur 2609004WL011456 Binder kaur 00354 PUNB0353300 1515 1515 Processed 07/09/2023 5286077924 BINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHANAUR PB-09-004-058-001/29
(LOCHHMA) 		2609004000NRG24020920230240112 02/09/2023 Manpreet kaur 2609004WL011456 Manpreet kaur 00354 PUNB0353300 1212 1212 Processed 07/09/2023 5286077926 MANPREET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
32 GHANAUR PB-09-004-058-001/35
(LOCHHMA) 		2609004000NRG24020920230240117 02/09/2023 Shiv kumar 2609004WL011456 Shiv kumar 00354 PUNB0353300 1212 1212 Processed 07/09/2023 5286077929 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 GHANAUR PB-09-004-058-001/44
(LOCHHMA) 		2609004000NRG24020920230240120 02/09/2023 Urmila Devi 2609004WL011456 Urmila Devi 00354 PUNB0353300 1212 1212 Processed 07/09/2023 5286077943 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 GHANAUR PB-09-004-058-001/49
(LOCHHMA) 		2609004000NRG24020920230240122 02/09/2023 Palo 2609004WL011456 Palo 00354 PUNB0353300 1515 1515 Processed 07/09/2023 5286077909 PALO INDIA POST PAYMENTS BANK LIMITED(508528)
35 GHANAUR PB-09-004-058-001/52
(LOCHHMA) 		2609004000NRG24020920230240123 02/09/2023 Karamjit kaur 2609004WL011456 Karamjit kaur 00354 PUNB0353300 1212 1212 Processed 07/09/2023 5286077907 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
36 GHANAUR PB-09-004-058-001/53
(LOCHHMA) 		2609004000NRG24020920230240124 02/09/2023 Seema 2609004WL011456 Seema 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077937 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24020920230240126 02/09/2023 Gurbachan Singh 2609004WL011456 Gurbachan Singh 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077941 GURBACHAN SINGH PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-058-001/55
(LOCHHMA) 		2609004000NRG24020920230240125 02/09/2023 Sona devi 2609004WL011456 Sona devi 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077923 SONA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
39 GHANAUR PB-09-004-058-001/59
(LOCHHMA) 		2609004000NRG24020920230240128 02/09/2023 Bimla Devi 2609004WL011456 Bimla Devi 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077936 BIMLA DEVI ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-058-001/60
(LOCHHMA) 		2609004000NRG24020920230240129 02/09/2023 Parvinder singh 2609004WL011456 Parvinder singh 00354 PUNB0353300 1212 1212 Processed 07/09/2023 5286077908 PARVINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 GHANAUR PB-09-004-058-001/74
(LOCHHMA) 		2609004000NRG24020920230240134 02/09/2023 Gurmeet Kaur 2609004WL011456 Gurmeet Kaur 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077928 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
42 GHANAUR PB-09-004-058-001/79
(LOCHHMA) 		2609004000NRG24020920230240135 02/09/2023 Binder Kaur 2609004WL011456 Binder Kaur 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077925 BHINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
43 GHANAUR PB-09-004-058-001/97
(LOCHHMA) 		2609004000NRG24020920230240141 02/09/2023 Madhu Bala 2609004WL011456 Madhu Bala 00354 PUNB0353300 303 303 Processed 07/09/2023 5286077902 MADHU BALA WO RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-060-001/1
(LOHA KHERI) 		2609004000NRG24020920230240142 02/09/2023 Shindhi Singh 2609004WL011457 Shindhi Singh 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077906 SHINDHI SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-060-001/24
(LOHA KHERI) 		2609004000NRG24020920230240143 02/09/2023 GURDEEP SINGH 2609004WL011457 GURDEEP SINGH 00354 PUNB0353300 2121 2121 Processed 07/09/2023 5286077910 GURDIP SINGH ICICI BANK LTD(508534)
46 GHANAUR PB-09-004-060-001/89
(LOHA KHERI) 		2609004000NRG24020920230240145 02/09/2023 Lalita Rani 2609004WL011457 Lalita Rani 00354 PUNB0353300 1818 1818 Processed 07/09/2023 5286077904 LALITARANI W/OHARPREET SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 33330 33330
Total 70296 70296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_020923APB_FTO_49716 Malwa Gramin Bank SBIN0RRMLGB Suron 31512
2 GHANAUR PB2609004_020923APB_FTO_49716 Punjab Gramin Bank PUNB0PGB003 Suhron 5454
3 GHANAUR PB2609004_020923APB_FTO_49716 Punjab National Bank PUNB0353300 HARPALPUR 33330

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