Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070723APB_FTO_30748
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-09-004-011-001/13
(BAHAWAL PUR) 		2609004000NRG24070720230147740 07/07/2023 Rajvinder Kaur 2609004WL006267 Rajvinder Kaur 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3507701726 RAJVINDER KAUR PUNJAB & SIND BANK(607087)
2 GHANAUR PB-09-004-011-001/15
(BAHAWAL PUR) 		2609004000NRG24070720230147741 07/07/2023 SURJEET SINGH 2609004WL006267 SURJEET SINGH 00089 CBIN0281511 1212 1212 Processed 17/07/2023 3507701714 Mr. SURJIT SINGH S/O MALKIT SINGH CENTRAL BANK OF INDIA(607115)
3 GHANAUR PB-09-004-011-001/22
(BAHAWAL PUR) 		2609004000NRG24070720230147743 07/07/2023 Saroj Bala 2609004WL006267 Saroj Bala 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3507701759 Mrs. SAROJ BALA W/O GULJAR SINGH CENTRAL BANK OF INDIA(607115)
4 GHANAUR PB-09-004-011-001/26
(BAHAWAL PUR) 		2609004000NRG24070720230147744 07/07/2023 Krishna Devi 2609004WL006267 Krishna Devi 00089 CBIN0281511 303 303 Processed 17/07/2023 3507701758 Mrs. KRISHNA DEVI W/O HARBANS SINGH CENTRAL BANK OF INDIA(607115)
5 GHANAUR PB-09-004-011-001/28
(BAHAWAL PUR) 		2609004000NRG24070720230147745 07/07/2023 Nirmal Kaur 2609004WL006267 Nirmal Kaur 00089 CBIN0281511 909 909 Processed 17/07/2023 3507701757 Mrs. NIRMAL KAUR W/O BALKAR SINGH CENTRAL BANK OF INDIA(607115)
6 GHANAUR PB-09-004-011-001/41
(BAHAWAL PUR) 		2609004000NRG24070720230147746 07/07/2023 Kiran Kumar 2609004WL006267 Kiran Kumar 00089 CBIN0281511 1818 1818 Processed 17/07/2023 3507701713 KIRAN KUMAR S/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
7 GHANAUR PB-09-004-011-001/42
(BAHAWAL PUR) 		2609004000NRG24070720230147747 07/07/2023 Gurdeep Singh 2609004WL006267 Gurdeep Singh 00089 CBIN0281511 303 303 Processed 17/07/2023 3507701712 GURDEEP SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 8181 8181
8 GHANAUR PB-09-004-094-001/57
(SAMASH PUR) 		2609004000NRG24070720230148703 07/07/2023 Suresh Kaur 2609004WL006302 Suresh Kaur 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3507701745 SURESH KAUR INDUSIND BANK(607189)
9 GHANAUR PB-09-004-094-001/58
(SAMASH PUR) 		2609004000NRG24070720230148704 07/07/2023 Geeta Devi 2609004WL006302 Geeta Devi 00176 IDIB000L551 1818 1818 Processed 17/07/2023 3507701728 Mrs. GEETA DEVI INDIAN BANK(607105)
SubTotal 3636 3636
10 GHANAUR PB-09-004-055-001/33
(LACHRU KHURAD) 		2609004000NRG24070720230148675 07/07/2023 Kela devi 2609004WL006301 Kela devi 00280 SBIN0RRMLGB 1515 1515 Processed 17/07/2023 3507701710 KELA DEVI ICICI BANK LTD(508534)
SubTotal 1515 1515
11 GHANAUR PB-09-004-055-001/44
(LACHRU KHURAD) 		2609004000NRG24070720230148681 07/07/2023 Bala Devi 2609004WL006301 Bala Devi 00349 PSIB0021435 1818 1818 Processed 17/07/2023 3507701708 BALA DEVI WO TARLOCHAN SINGH PUNJAB & SIND BANK(607087)
12 GHANAUR PB-09-004-055-001/72
(LACHRU KHURAD) 		2609004000NRG24070720230148690 07/07/2023 Sinder Kaur 2609004WL006301 Sinder Kaur 00349 PSIB0021435 1818 1818 Processed 17/07/2023 3507701709 SINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
13 GHANAUR PB-09-004-055-001/21
(LACHRU KHURAD) 		2609004000NRG24070720230148668 07/07/2023 Gogi Singh 2609004WL006301 Gogi Singh 00352 PUNB0PGB003 1818 1818 Processed 17/07/2023 3507701741 GOGI SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-055-001/54
(LACHRU KHURAD) 		2609004000NRG24070720230148685 07/07/2023 Shadi Ram 2609004WL006301 Shadi Ram 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3507701760 SHADI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
15 GHANAUR PB-09-004-055-001/34
(LACHRU KHURAD) 		2609004000NRG24070720230148676 07/07/2023 Kuldeep kaur 2609004WL006301 Kuldeep kaur 00354 PUNB0066300 1212 1212 Processed 17/07/2023 3507701761 KULDEEP KAUR ICICI BANK LTD(508534)
16 GHANAUR PB-09-004-055-001/35
(LACHRU KHURAD) 		2609004000NRG24070720230148677 07/07/2023 Kamala 2609004WL006301 Kamala 00354 PUNB0066300 1212 1212 Processed 17/07/2023 3507701707 KAMLA ICICI BANK LTD(508534)
17 GHANAUR PB-09-004-055-001/47
(LACHRU KHURAD) 		2609004000NRG24070720230148683 07/07/2023 Naseeb kaur 2609004WL006301 Naseeb kaur 00354 PUNB0066300 1212 1212 Processed 17/07/2023 3507701706 NASIB KAUR ICICI BANK LTD(508534)
18 GHANAUR PB-09-004-055-001/63
(LACHRU KHURAD) 		2609004000NRG24070720230148688 07/07/2023 Surjit Kaur 2609004WL006301 Surjit Kaur 00354 PUNB0066300 1818 1818 Processed 17/07/2023 3507701705 SURJIT KAUR D/O RAM KESAR PUNJAB NATIONAL BANK(508568)
SubTotal 5454 5454
19 GHANAUR PB-09-004-031-001/107
(HARPAL PUR) 		2609004000NRG24070720230148650 07/07/2023 Krishna 2609004WL006300 Krishna 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701755 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-031-001/107
(HARPAL PUR) 		2609004000NRG24070720230148651 07/07/2023 Saroj Rani 2609004WL006300 Saroj Rani 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701717 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHANAUR PB-09-004-031-001/150
(HARPAL PUR) 		2609004000NRG24070720230148652 07/07/2023 KARAMJIT KAUR 2609004WL006300 KARAMJIT KAUR 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507701751 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHANAUR PB-09-004-031-001/161
(HARPAL PUR) 		2609004000NRG24070720230148653 07/07/2023 KARAMJEET KAUR 2609004WL006300 KARAMJEET KAUR 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701749 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
23 GHANAUR PB-09-004-031-001/167
(HARPAL PUR) 		2609004000NRG24070720230148654 07/07/2023 Babli 2609004WL006300 Babli 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701754 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
24 GHANAUR PB-09-004-031-001/271
(HARPAL PUR) 		2609004000NRG24070720230148656 07/07/2023 Usha Rani 2609004WL006300 Usha Rani 00354 PUNB0353300 1515 1515 Processed 17/07/2023 3507701716 USHA RANI W/O TEJPAL PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-031-001/36
(HARPAL PUR) 		2609004000NRG24070720230148657 07/07/2023 Mohinder Kaur 2609004WL006300 Mohinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701756 MAHINDER KAUR ICICI BANK LTD(508534)
26 GHANAUR PB-09-004-031-001/70
(HARPAL PUR) 		2609004000NRG24070720230148658 07/07/2023 PARAMJIT KAUR 2609004WL006300 PARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701750 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHANAUR PB-09-004-031-001/72
(HARPAL PUR) 		2609004000NRG24070720230148659 07/07/2023 Neelam Kaur 2609004WL006300 Neelam Kaur 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701748 NEELAM KAUR W/O LABH SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-031-001/76
(HARPAL PUR) 		2609004000NRG24070720230148661 07/07/2023 Gurwinder Singh 2609004WL006300 Gurwinder Singh 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701753 GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-031-001/76
(HARPAL PUR) 		2609004000NRG24070720230148660 07/07/2023 Puja Rani 2609004WL006300 Puja Rani 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701747 PUJA RANI PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24070720230148662 07/07/2023 HARBANS KAUR 2609004WL006300 HARBANS KAUR 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701752 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
31 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24070720230148663 07/07/2023 Mamta Davi 2609004WL006300 Mamta Davi 00354 PUNB0353300 1818 1818 Processed 17/07/2023 3507701715 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23028 23028
32 GHANAUR PB-09-004-011-001/9
(BAHAWAL PUR) 		2609004000NRG24070720230147748 07/07/2023 BALKAR SINGH 2609004WL006267 BALKAR SINGH 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507701725 BALKAR SINGH SO BABU SINGH PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-015-001/177
(CHAMARU) 		2609004000NRG24070720230148646 07/07/2023 Ulfat 2609004WL006299 Ulfat 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507701723 MRS ULFAT ULFAT STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24070720230148647 07/07/2023 Baljit Kaur 2609004WL006299 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507701722 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-055-001/52
(LACHRU KHURAD) 		2609004000NRG24070720230148684 07/07/2023 Sonia 2609004WL006301 Sonia 00354 PUNB0516510 1818 1818 Processed 17/07/2023 3507701724 SONIA PUNJAB NATIONAL BANK(508568)
SubTotal 7272 7272
36 GHANAUR PB-09-004-094-001/12
(SAMASH PUR) 		2609004000NRG24070720230148692 07/07/2023 Usha Rani 2609004WL006302 Usha Rani 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3507701744 Mrs. Usha Rani INDIAN BANK(607105)
37 GHANAUR PB-09-004-094-001/14
(SAMASH PUR) 		2609004000NRG24070720230148693 07/07/2023 Sikhsha Devi 2609004WL006302 Sikhsha Devi 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507701743 Mrs. Siksha Devi INDIAN BANK(607105)
38 GHANAUR PB-09-004-094-001/19
(SAMASH PUR) 		2609004000NRG24070720230148694 07/07/2023 Bhagwanti 2609004WL006302 Bhagwanti 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507701742 MRS BHAGWANTI STATE BANK OF INDIA(508548)
39 GHANAUR PB-09-004-094-001/34
(SAMASH PUR) 		2609004000NRG24070720230148695 07/07/2023 RAJVINDER KAUR 2609004WL006302 RAJVINDER KAUR 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507701737 RAJVINDER KAUR ICICI BANK LTD(508534)
40 GHANAUR PB-09-004-094-001/35
(SAMASH PUR) 		2609004000NRG24070720230148696 07/07/2023 Gurdev Kaur 2609004WL006302 Gurdev Kaur 00415 SBIN0050377 303 303 Processed 17/07/2023 3507701740 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-094-001/36
(SAMASH PUR) 		2609004000NRG24070720230148697 07/07/2023 Charanjit kaur 2609004WL006302 Charanjit kaur 00415 SBIN0050377 1818 1818 Processed 17/07/2023 3507701763 Mrs. Charan Kaur INDIAN BANK(607105)
42 GHANAUR PB-09-004-094-001/41
(SAMASH PUR) 		2609004000NRG24070720230148699 07/07/2023 Jaswinder Kaur 2609004WL006302 Jaswinder Kaur 00415 SBIN0050377 1515 1515 Processed 17/07/2023 3507701765 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-094-001/49
(SAMASH PUR) 		2609004000NRG24070720230148701 07/07/2023 Baljit Kaur 2609004WL006302 Baljit Kaur 00415 SBIN0050377 606 606 Processed 17/07/2023 3507701764 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11211 11211
44 GHANAUR PB-09-004-011-001/2
(BAHAWAL PUR) 		2609004000NRG24070720230147742 07/07/2023 JASVEER SINGH 2609004WL006267 JASVEER SINGH 00415 SBIN0050867 303 303 Processed 17/07/2023 3507701727 JASBIR KAUR STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-015-001/136
(CHAMARU) 		2609004000NRG24070720230148643 07/07/2023 Lakhvir Kaur 2609004WL006299 Lakhvir Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701746 MRS LAKHVIR KAUR STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-015-001/154
(CHAMARU) 		2609004000NRG24070720230148644 07/07/2023 Jasvir Kaur 2609004WL006299 Jasvir Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701762 MISS JASVIR KAUR STATE BANK OF INDIA(508548)
47 GHANAUR PB-09-004-015-001/16
(CHAMARU) 		2609004000NRG24070720230148645 07/07/2023 Rinki Rani 2609004WL006299 Rinki Rani 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701719 MRS RINKI RANI STATE BANK OF INDIA(508548)
48 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24070720230148648 07/07/2023 Rajvinder Kaur 2609004WL006299 Rajvinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701720 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-055-001/10
(LACHRU KHURAD) 		2609004000NRG24070720230148665 07/07/2023 Rani 2609004WL006301 Rani 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701739 RANI ICICI BANK LTD(508534)
50 GHANAUR PB-09-004-055-001/20
(LACHRU KHURAD) 		2609004000NRG24070720230148667 07/07/2023 Nachatro 2609004WL006301 Nachatro 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3507701735 NACHTARO ICICI BANK LTD(508534)
51 GHANAUR PB-09-004-055-001/22
(LACHRU KHURAD) 		2609004000NRG24070720230148669 07/07/2023 Bala devi 2609004WL006301 Bala devi 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701734 BALA DEVI ICICI BANK LTD(508534)
52 GHANAUR PB-09-004-055-001/27
(LACHRU KHURAD) 		2609004000NRG24070720230148671 07/07/2023 Salochna devi 2609004WL006301 Salochna devi 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701731 MRS SALOCHANA DEVI STATE BANK OF INDIA(508548)
53 GHANAUR PB-09-004-055-001/28
(LACHRU KHURAD) 		2609004000NRG24070720230148672 07/07/2023 Gurmail kaur 2609004WL006301 Gurmail kaur 00415 SBIN0050867 1515 1515 Processed 17/07/2023 3507701729 GURMAIL KAUR WO DEEP CHAND UCO BANK(607066)
54 GHANAUR PB-09-004-055-001/29
(LACHRU KHURAD) 		2609004000NRG24070720230148673 07/07/2023 Bhuti Devi 2609004WL006301 Bhuti Devi 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701732 MRS BHUTI DEVI STATE BANK OF INDIA(508548)
55 GHANAUR PB-09-004-055-001/31
(LACHRU KHURAD) 		2609004000NRG24070720230148674 07/07/2023 Angrej Kaur 2609004WL006301 Angrej Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701730 ANGREJ KAUR ICICI BANK LTD(508534)
56 GHANAUR PB-09-004-055-001/37
(LACHRU KHURAD) 		2609004000NRG24070720230148678 07/07/2023 Santosh 2609004WL006301 Santosh 00415 SBIN0050867 1212 1212 Processed 17/07/2023 3507701736 SANTOSH ICICI BANK LTD(508534)
57 GHANAUR PB-09-004-055-001/38
(LACHRU KHURAD) 		2609004000NRG24070720230148679 07/07/2023 Bahuti Rani 2609004WL006301 Bahuti Rani 00415 SBIN0050867 1212 1212 Processed 17/07/2023 3507701733 BHUTI ICICI BANK LTD(508534)
58 GHANAUR PB-09-004-055-001/40
(LACHRU KHURAD) 		2609004000NRG24070720230148680 07/07/2023 Sukhwinder kaur 2609004WL006301 Sukhwinder kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701738 SUKHVINDER KAUR ICICI BANK LTD(508534)
59 GHANAUR PB-09-004-055-001/56
(LACHRU KHURAD) 		2609004000NRG24070720230148686 07/07/2023 Darshan Kaur 2609004WL006301 Darshan Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701718 DARSHAN KAUR ICICI BANK LTD(508534)
60 GHANAUR PB-09-004-055-001/77
(LACHRU KHURAD) 		2609004000NRG24070720230148691 07/07/2023 Jaswinder Kaur 2609004WL006301 Jaswinder Kaur 00415 SBIN0050867 1818 1818 Processed 17/07/2023 3507701721 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 27573 27573
61 GHANAUR PB-09-004-055-001/45
(LACHRU KHURAD) 		2609004000NRG24070720230148682 07/07/2023 Rekha Rani 2609004WL006301 Rekha Rani 00462 UCBA0002991 1818 1818 Processed 17/07/2023 3507701711 REKHA RANI ICICI BANK LTD(508534)
SubTotal 1818 1818
Total 96657 96657

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070723APB_FTO_30748 Central Bank Of India CBIN0281511 AJRAWAR 8181
2 GHANAUR PB2609004_070723APB_FTO_30748 Indian Bank IDIB000L551 Lohsimbly 3636
3 GHANAUR PB2609004_070723APB_FTO_30748 Malwa Gramin Bank SBIN0RRMLGB Ghanour 1515
4 GHANAUR PB2609004_070723APB_FTO_30748 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 3636
5 GHANAUR PB2609004_070723APB_FTO_30748 Punjab Gramin Bank PUNB0PGB003 Ghanaur 3333
6 GHANAUR PB2609004_070723APB_FTO_30748 Punjab National Bank PUNB0066300 GHANAUR 5454
7 GHANAUR PB2609004_070723APB_FTO_30748 Punjab National Bank PUNB0353300 HARPALPUR 23028
8 GHANAUR PB2609004_070723APB_FTO_30748 Punjab National Bank PUNB0516510 GHANOUR 7272
9 GHANAUR PB2609004_070723APB_FTO_30748 State Bank of India SBIN0050377 JAND MANGOLI 11211
10 GHANAUR PB2609004_070723APB_FTO_30748 State Bank of India SBIN0050867 GHANAUR 27573
11 GHANAUR PB2609004_070723APB_FTO_30748 UCO Bank UCBA0002991 Ghanaur 1818

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