Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:33:22 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_270823APB_FTO_47942
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-09-004-098-001/71
(SARALA KALAN) 		2609004000NRG24270820230232540 27/08/2023 Karamjit Kaur 2609004WL010925 Karamjit Kaur 00152 HDFC0002201 1515 1515 Processed 02/09/2023 5079384433 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
2 GHANAUR PB-09-004-045-001/106
(KAPOORI) 		2609004000NRG24270820230232497 27/08/2023 Bimla Devi 2609004WL010925 Bimla Devi 00176 IDIB000L551 1212 1212 Processed 02/09/2023 5079384454 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
3 GHANAUR PB-09-004-045-001/114
(KAPOORI) 		2609004000NRG24270820230232498 27/08/2023 Karamjeet Kaur 2609004WL010925 Karamjeet Kaur 00176 IDIB000L551 1515 1515 Processed 03/09/2023 5079384455 Mrs. KARAMJIT KAUR INDIAN BANK(607105)
4 GHANAUR PB-09-004-045-001/118
(KAPOORI) 		2609004000NRG24270820230232499 27/08/2023 Nirmil Singh 2609004WL010925 Nirmil Singh 00176 IDIB000L551 1818 1818 Processed 03/09/2023 5079384437 Mr. NIRMAIL SINGH INDIAN BANK(607105)
5 GHANAUR PB-09-004-045-001/13
(KAPOORI) 		2609004000NRG24270820230232501 27/08/2023 Rani 2609004WL010925 Rani 00176 IDIB000L551 1515 1515 Processed 03/09/2023 5079384457 Mrs. RANI RANI INDIAN BANK(607105)
6 GHANAUR PB-09-004-045-001/15
(KAPOORI) 		2609004000NRG24270820230232502 27/08/2023 SAVITIRI devi 2609004WL010925 SAVITIRI devi 00176 IDIB000L551 1515 1515 Processed 02/09/2023 5079384448 SAWITRY DEVI ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-045-001/155
(KAPOORI) 		2609004000NRG24270820230232503 27/08/2023 Sunita Devi 2609004WL010925 Sunita Devi 00176 IDIB000L551 1212 1212 Processed 02/09/2023 5079384458 SUNITA DEVI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-045-001/23
(KAPOORI) 		2609004000NRG24270820230232504 27/08/2023 JUMNA RANI 2609004WL010925 JUMNA RANI 00176 IDIB000L551 1515 1515 Processed 03/09/2023 5079384430 Mrs. JAMNA KAUR INDIAN BANK(607105)
9 GHANAUR PB-09-004-045-001/29
(KAPOORI) 		2609004000NRG24270820230232505 27/08/2023 Sher Kaur 2609004WL010925 Sher Kaur 00176 IDIB000L551 1212 1212 Processed 03/09/2023 5079384447 Mrs. SHER KAUR INDIAN BANK(607105)
10 GHANAUR PB-09-004-045-001/43
(KAPOORI) 		2609004000NRG24270820230232507 27/08/2023 Raj Dulari 2609004WL010925 Raj Dulari 00176 IDIB000L551 1515 1515 Processed 02/09/2023 5079384440 RAJ DULARI ICICI BANK LTD(508534)
11 GHANAUR PB-09-004-045-001/58
(KAPOORI) 		2609004000NRG24270820230232508 27/08/2023 Kamlesh Kaur 2609004WL010925 Kamlesh Kaur 00176 IDIB000L551 1515 1515 Processed 03/09/2023 5079384431 Mrs. KAMLESH KAUR INDIAN BANK(607105)
12 GHANAUR PB-09-004-045-001/65
(KAPOORI) 		2609004000NRG24270820230232509 27/08/2023 Sandeep Kaur 2609004WL010925 Sandeep Kaur 00176 IDIB000L551 1515 1515 Processed 03/09/2023 5079384432 Mrs. SANDEEP KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-045-001/69
(KAPOORI) 		2609004000NRG24270820230232510 27/08/2023 Gursida Kaur 2609004WL010925 Gursida Kaur 00176 IDIB000L551 1515 1515 Processed 03/09/2023 5079384446 Mrs. GURSIDA KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-045-001/70
(KAPOORI) 		2609004000NRG24270820230232511 27/08/2023 Bhagwan Singh 2609004WL010925 Bhagwan Singh 00176 IDIB000L551 1818 1818 Processed 03/09/2023 5079384450 Mr. BHAGWAN SINGH INDIAN BANK(607105)
15 GHANAUR PB-09-004-045-001/87
(KAPOORI) 		2609004000NRG24270820230232512 27/08/2023 Babli 2609004WL010925 Babli 00176 IDIB000L551 1515 1515 Processed 02/09/2023 5079384449 BABLI WO ANGREJ UCO BANK(607066)
16 GHANAUR PB-09-004-045-001/89
(KAPOORI) 		2609004000NRG24270820230232513 27/08/2023 CHOTI 2609004WL010925 CHOTI 00176 IDIB000L551 1818 1818 Processed 02/09/2023 5079384456 MRS CHOTI CHOTI STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24270820230232534 27/08/2023 Pinki 2609004WL010925 Pinki 00176 IDIB000L551 1515 1515 Processed 02/09/2023 5079384452 MRS PINKI PINKI STATE BANK OF INDIA(508548)
SubTotal 24240 24240
18 GHANAUR PB-09-004-098-001/26
(SARALA KALAN) 		2609004000NRG24270820230232537 27/08/2023 PYIRA SINGH 2609004WL010925 PYIRA SINGH 00280 SBIN0RRMLGB 909 909 Processed 02/09/2023 5079384428 PIARA SINGH HDFC BANK LTD(607152)
SubTotal 909 909
19 GHANAUR PB-09-004-045-001/119
(KAPOORI) 		2609004000NRG24270820230232500 27/08/2023 Rani 2609004WL010925 Rani 00349 PSIB0021435 1515 1515 Processed 03/09/2023 5079384423 Mrs. RANI INDIAN BANK(607105)
20 GHANAUR PB-09-004-055-001/72
(LACHRU KHURAD) 		2609004000NRG24270820230232526 27/08/2023 Sinder Kaur 2609004WL010925 Sinder Kaur 00349 PSIB0021435 1818 1818 Processed 02/09/2023 5079384427 SINDER KAUR PUNJAB & SIND BANK(607087)
21 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24270820230232529 27/08/2023 Satpal Singh 2609004WL010925 Satpal Singh 00349 PSIB0021435 1212 1212 Processed 02/09/2023 5079384424 SATPAL PUNJAB & SIND BANK(607087)
SubTotal 4545 4545
22 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24270820230232523 27/08/2023 Shadi Ram 2609004WL010925 Shadi Ram 00352 PUNB0PGB003 1818 1818 Processed 02/09/2023 5079384425 SHADI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
23 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24270820230232521 27/08/2023 Naseeb kaur 2609004WL010925 Naseeb kaur 00354 PUNB0066300 1818 1818 Processed 02/09/2023 5079384421 NASIB KAUR ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24270820230232531 27/08/2023 Sukhbinder Kaur 2609004WL010925 Sukhbinder Kaur 00354 PUNB0066300 1515 1515 Processed 02/09/2023 5079384426 GURSEWAK SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-098-001/140
(SARALA KALAN) 		2609004000NRG24270820230232532 27/08/2023 Vidya 2609004WL010925 Vidya 00354 PUNB0066300 1818 1818 Processed 02/09/2023 5079384422 VIDYA PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-098-001/18
(SARALA KALAN) 		2609004000NRG24270820230232535 27/08/2023 MALKEET SINGH 2609004WL010925 MALKEET SINGH 00354 PUNB0066300 1818 1818 Processed 02/09/2023 5079384420 MR MALKIT SINGH STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24270820230232543 27/08/2023 Guljar Singh 2609004WL010925 Guljar Singh 00354 PUNB0066300 1515 1515 Processed 02/09/2023 5079384419 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8484 8484
28 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24270820230232522 27/08/2023 Sonia 2609004WL010925 Sonia 00354 PUNB0516510 1818 1818 Processed 02/09/2023 5079384453 SONIA PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-098-001/75
(SARALA KALAN) 		2609004000NRG24270820230232541 27/08/2023 Surinder Kaur 2609004WL010925 Surinder Kaur 00354 PUNB0516510 1212 1212 Rejected 02/09/2023 5079384451 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3030 3030
30 GHANAUR PB-09-004-055-001/10
(LACHRU KHURAD) 		2609004000NRG24270820230232516 27/08/2023 Rani 2609004WL010925 Rani 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5079384441 RANI ICICI BANK LTD(508534)
31 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24270820230232517 27/08/2023 Nachatro 2609004WL010925 Nachatro 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5079384442 NACHTARO ICICI BANK LTD(508534)
32 GHANAUR PB-09-004-055-001/29
(LACHRU KHURAD) 		2609004000NRG24270820230232519 27/08/2023 Bhuti Devi 2609004WL010925 Bhuti Devi 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5079384443 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24270820230232520 27/08/2023 Angrej Kaur 2609004WL010925 Angrej Kaur 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5079384444 ANGREJ KAUR ICICI BANK LTD(508534)
34 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24270820230232527 27/08/2023 Jaswinder Kaur 2609004WL010925 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 02/09/2023 5079384438 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-098-001/38
(SARALA KALAN) 		2609004000NRG24270820230232538 27/08/2023 Karnail kaur 2609004WL010925 Karnail kaur 00415 SBIN0050867 1515 1515 Processed 02/09/2023 5079384429 KARNAIL KAUR W/O ANGREJ SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 GHANAUR PB-09-004-098-001/41
(SARALA KALAN) 		2609004000NRG24270820230232539 27/08/2023 Bhajan kaur 2609004WL010925 Bhajan kaur 00415 SBIN0050867 303 303 Processed 02/09/2023 5079384445 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
SubTotal 10908 10908
37 GHANAUR PB-09-004-045-001/40
(KAPOORI) 		2609004000NRG24270820230232506 27/08/2023 Somi Devi 2609004WL010925 Somi Devi 00462 UCBA0002991 1515 1515 Processed 02/09/2023 5079384436 SOMI DEVI WO JAIB KHAN UCO BANK(607066)
38 GHANAUR PB-09-004-045-001/96
(KAPOORI) 		2609004000NRG24270820230232514 27/08/2023 Salma 2609004WL010925 Salma 00462 UCBA0002991 1515 1515 Processed 02/09/2023 5079384434 SALMWA WO SALEEM KHAN UCO BANK(607066)
39 GHANAUR PB-09-004-098-001/143
(SARALA KALAN) 		2609004000NRG24270820230232533 27/08/2023 Rani 2609004WL010925 Rani 00462 UCBA0002991 1212 1212 Processed 02/09/2023 5079384435 RANI UCO BANK(607066)
40 GHANAUR PB-09-004-098-001/85
(SARALA KALAN) 		2609004000NRG24270820230232542 27/08/2023 Savita devi 2609004WL010925 Savita devi 00462 UCBA0002991 1515 1515 Processed 02/09/2023 5079384439 KARNAIL SINGH HDFC BANK LTD(607152)
SubTotal 5757 5757
Total 61206 61206

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_270823APB_FTO_47942 HDFC HDFC0002201 GHANAUR 1515
2 GHANAUR PB2609004_270823APB_FTO_47942 Indian Bank IDIB000L551 Lohsimbly 24240
3 GHANAUR PB2609004_270823APB_FTO_47942 Malwa Gramin Bank SBIN0RRMLGB Ghanour 909
4 GHANAUR PB2609004_270823APB_FTO_47942 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 4545
5 GHANAUR PB2609004_270823APB_FTO_47942 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1818
6 GHANAUR PB2609004_270823APB_FTO_47942 Punjab National Bank PUNB0066300 GHANAUR 8484
7 GHANAUR PB2609004_270823APB_FTO_47942 Punjab National Bank PUNB0516510 GHANOUR 3030
8 GHANAUR PB2609004_270823APB_FTO_47942 State Bank of India SBIN0050867 GHANAUR 10908
9 GHANAUR PB2609004_270823APB_FTO_47942 UCO Bank UCBA0002991 Ghanaur 5757

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