Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:37:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_010923APB_FTO_49644
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-09-004-035-001/100
(JABBO MAJRA) 		2609004000NRG24010920230238136 01/09/2023 Naro Devi 2609004WL011293 Naro Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018317 Mrs. NARO DEVI W/O BALBIR SINGH & CDPO G INDIAN BANK(607105)
2 GHANAUR PB-09-004-035-001/104
(JABBO MAJRA) 		2609004000NRG24010920230238137 01/09/2023 Kamlesh 2609004WL011293 Kamlesh 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018341 Mrs. KAMLESH KUMARI INDIAN BANK(607105)
3 GHANAUR PB-09-004-035-001/106
(JABBO MAJRA) 		2609004000NRG24010920230238138 01/09/2023 Kashmiro Devi 2609004WL011293 Kashmiro Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018327 Mrs. KASHMIRO DEVI INDIAN BANK(607105)
4 GHANAUR PB-09-004-035-001/114
(JABBO MAJRA) 		2609004000NRG24010920230238139 01/09/2023 Jasbir Kaur 2609004WL011293 Jasbir Kaur 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018325 Ms. ANJALI DEVI INDIAN BANK(607105)
5 GHANAUR PB-09-004-035-001/118
(JABBO MAJRA) 		2609004000NRG24010920230238140 01/09/2023 Meera Devi 2609004WL011293 Meera Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018332 Mrs. MEERA DEVI INDIAN BANK(607105)
6 GHANAUR PB-09-004-035-001/119
(JABBO MAJRA) 		2609004000NRG24010920230238141 01/09/2023 Asha Devi 2609004WL011293 Asha Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018333 Mrs. Asha Devi INDIAN BANK(607105)
7 GHANAUR PB-09-004-035-001/120
(JABBO MAJRA) 		2609004000NRG24010920230238142 01/09/2023 Seema 2609004WL011293 Seema 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018335 Mrs. SEEMA SEEMA INDIAN BANK(607105)
8 GHANAUR PB-09-004-035-001/132
(JABBO MAJRA) 		2609004000NRG24010920230238143 01/09/2023 Saroj Devi 2609004WL011293 Saroj Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018353 Mrs. SAROJ DEVI INDIAN BANK(607105)
9 GHANAUR PB-09-004-035-001/142
(JABBO MAJRA) 		2609004000NRG24010920230238144 01/09/2023 Saroj Rani 2609004WL011293 Saroj Rani 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018352 Mrs. SAROJ RANI INDIAN BANK(607105)
10 GHANAUR PB-09-004-035-001/144
(JABBO MAJRA) 		2609004000NRG24010920230238145 01/09/2023 Paramjit kaur 2609004WL011293 Paramjit kaur 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018336 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-035-001/151
(JABBO MAJRA) 		2609004000NRG24010920230238146 01/09/2023 Swarno Devi 2609004WL011293 Swarno Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018346 Mrs. SWARNO DEVI INDIAN BANK(607105)
12 GHANAUR PB-09-004-035-001/160
(JABBO MAJRA) 		2609004000NRG24010920230238148 01/09/2023 Varsha Rani 2609004WL011293 Varsha Rani 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018345 VARSHA RANI D/O SAT PAL SINGH SARVA HARYANA GRAMIN BANK(607139)
13 GHANAUR PB-09-004-035-001/164
(JABBO MAJRA) 		2609004000NRG24010920230238150 01/09/2023 Parveen Kumari 2609004WL011293 Parveen Kumari 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018349 Mrs. Parveen Kumari INDIAN BANK(607105)
14 GHANAUR PB-09-004-035-001/165
(JABBO MAJRA) 		2609004000NRG24010920230238151 01/09/2023 Jeto Devi 2609004WL011293 Jeto Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018343 Mrs. JETO DEVI INDIAN BANK(607105)
15 GHANAUR PB-09-004-035-001/18
(JABBO MAJRA) 		2609004000NRG24010920230238152 01/09/2023 Joginder ram 2609004WL011293 Joginder ram 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018311 Mr. JOGINDER RAM INDIAN BANK(607105)
16 GHANAUR PB-09-004-035-001/19
(JABBO MAJRA) 		2609004000NRG24010920230238153 01/09/2023 Sita Devi 2609004WL011293 Sita Devi 00176 IDIB000L551 2121 2121 Rejected 06/11/2023 7068018340 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GHANAUR PB-09-004-035-001/2
(JABBO MAJRA) 		2609004000NRG24010920230238154 01/09/2023 Depo 2609004WL011293 Depo 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018328 Mrs. DEEPO RANI INDIAN BANK(607105)
18 GHANAUR PB-09-004-035-001/29
(JABBO MAJRA) 		2609004000NRG24010920230238155 01/09/2023 Reshama devi 2609004WL011293 Reshama devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018344 Mrs. RESHAMA DEVI INDIAN BANK(607105)
19 GHANAUR PB-09-004-035-001/37
(JABBO MAJRA) 		2609004000NRG24010920230238156 01/09/2023 Preeto Devi 2609004WL011293 Preeto Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018334 Mrs. PREETO DEVI INDIAN BANK(607105)
20 GHANAUR PB-09-004-035-001/44
(JABBO MAJRA) 		2609004000NRG24010920230238157 01/09/2023 Krishna devi 2609004WL011293 Krishna devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018323 Mrs. KRISHNA DEVI INDIAN BANK(607105)
21 GHANAUR PB-09-004-035-001/68
(JABBO MAJRA) 		2609004000NRG24010920230238158 01/09/2023 Roshan Lal 2609004WL011293 Roshan Lal 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018347 Mr. Roshan Lal INDIAN BANK(607105)
22 GHANAUR PB-09-004-035-001/7
(JABBO MAJRA) 		2609004000NRG24010920230238159 01/09/2023 Rupinder kaur 2609004WL011293 Rupinder kaur 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018348 Mrs. RUPINDER KAUR INDIAN BANK(607105)
23 GHANAUR PB-09-004-035-001/74
(JABBO MAJRA) 		2609004000NRG24010920230238160 01/09/2023 Rita Devi 2609004WL011293 Rita Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018324 Mrs. Rita Devi INDIAN BANK(607105)
24 GHANAUR PB-09-004-035-001/77
(JABBO MAJRA) 		2609004000NRG24010920230238161 01/09/2023 Kamlesh Devi 2609004WL011293 Kamlesh Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018330 Mrs. KAMLESH DEVI INDIAN BANK(607105)
25 GHANAUR PB-09-004-035-001/8
(JABBO MAJRA) 		2609004000NRG24010920230238162 01/09/2023 OM PARKASH 2609004WL011293 OM PARKASH 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018312 Mr. OM PARKASH INDIAN BANK(607105)
26 GHANAUR PB-09-004-035-001/89
(JABBO MAJRA) 		2609004000NRG24010920230238163 01/09/2023 Shila Devi 2609004WL011293 Shila Devi 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018329 Mrs. SHEELA DEVI INDIAN BANK(607105)
27 GHANAUR PB-09-004-035-001/94
(JABBO MAJRA) 		2609004000NRG24010920230238165 01/09/2023 SUNITA DEVI 2609004WL011293 SUNITA DEVI 00176 IDIB000L551 2121 2121 Processed 06/11/2023 7068018331 Mrs. SUNITA DEVI INDIAN BANK(607105)
28 GHANAUR PB-09-004-036-001/106
(JAMEETGARH) 		2609004000NRG24010920230239064 01/09/2023 Chinto Devi 2609004WL011347 Chinto Devi 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018309 Mr. DHARAM PAL INDIAN BANK(607105)
29 GHANAUR PB-09-004-036-001/126
(JAMEETGARH) 		2609004000NRG24010920230239065 01/09/2023 Baby 2609004WL011347 Baby 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018320 Mrs. Baby INDIAN BANK(607105)
30 GHANAUR PB-09-004-036-001/161
(JAMEETGARH) 		2609004000NRG24010920230239068 01/09/2023 Pinki Rani 2609004WL011347 Pinki Rani 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018351 Mr. PIMKI RANI INDIAN BANK(607105)
31 GHANAUR PB-09-004-036-001/170
(JAMEETGARH) 		2609004000NRG24010920230239069 01/09/2023 Savita Rani 2609004WL011347 Savita Rani 00176 IDIB000L551 1212 1212 Processed 06/11/2023 7068018350 Mrs. Savita Rani INDIAN BANK(607105)
32 GHANAUR PB-09-004-036-001/24
(JAMEETGARH) 		2609004000NRG24010920230239071 01/09/2023 Parkash Devi 2609004WL011347 Parkash Devi 00176 IDIB000L551 1212 1212 Processed 06/11/2023 7068018339 Mrs. PARKASH DEVI INDIAN BANK(607105)
33 GHANAUR PB-09-004-036-001/28
(JAMEETGARH) 		2609004000NRG24010920230239072 01/09/2023 Soma devi 2609004WL011347 Soma devi 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018338 Mrs. SOMA DEVI INDIAN BANK(607105)
34 GHANAUR PB-09-004-036-001/30
(JAMEETGARH) 		2609004000NRG24010920230239073 01/09/2023 Surinder Kaur 2609004WL011347 Surinder Kaur 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018316 Mrs. SURINDER KAUR INDIAN BANK(607105)
35 GHANAUR PB-09-004-036-001/46
(JAMEETGARH) 		2609004000NRG24010920230239075 01/09/2023 Angrejo Devi 2609004WL011347 Angrejo Devi 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018321 Mrs. ANGREJO DEVI INDIAN BANK(607105)
36 GHANAUR PB-09-004-036-001/47
(JAMEETGARH) 		2609004000NRG24010920230239076 01/09/2023 Santosh Rani 2609004WL011347 Santosh Rani 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018326 Mrs. SANTOSH RANI INDIAN BANK(607105)
37 GHANAUR PB-09-004-036-001/5
(JAMEETGARH) 		2609004000NRG24010920230239077 01/09/2023 SURINDER KAUR 2609004WL011347 SURINDER KAUR 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018319 Mrs. SURINDER KAUR INDIAN BANK(607105)
38 GHANAUR PB-09-004-036-001/69
(JAMEETGARH) 		2609004000NRG24010920230239078 01/09/2023 SHIAMO DEVI 2609004WL011347 SHIAMO DEVI 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018322 Mrs. SHIAMO DEVI INDIAN BANK(607105)
39 GHANAUR PB-09-004-036-001/7
(JAMEETGARH) 		2609004000NRG24010920230239079 01/09/2023 KRISHNA DEVI 2609004WL011347 KRISHNA DEVI 00176 IDIB000L551 1515 1515 Processed 06/11/2023 7068018314 Ms. KRISHNA DEVI INDIAN BANK(607105)
40 GHANAUR PB-09-004-036-001/8
(JAMEETGARH) 		2609004000NRG24010920230239080 01/09/2023 URMLA DEVI 2609004WL011347 URMLA DEVI 00176 IDIB000L551 1212 1212 Processed 06/11/2023 7068018315 Ms. URMALA DEVI INDIAN BANK(607105)
41 GHANAUR PB-09-004-036-001/88
(JAMEETGARH) 		2609004000NRG24010920230239083 01/09/2023 Mehar Kaur 2609004WL011347 Mehar Kaur 00176 IDIB000L551 1212 1212 Processed 06/11/2023 7068018342 Mrs. MEHAR KAUR INDIAN BANK(607105)
42 GHANAUR PB-09-004-069-001/43
(MAHRIAN) 		2609004000NRG24010920230238132 01/09/2023 Amarjit kaur 2609004WL011292 Amarjit kaur 00176 IDIB000L551 909 909 Processed 06/11/2023 7068018310 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-069-001/75
(MAHRIAN) 		2609004000NRG24010920230238133 01/09/2023 Deepak Kumar 2609004WL011292 Deepak Kumar 00176 IDIB000L551 909 909 Processed 06/11/2023 7068018318 Mr. Deepak Kumar INDIAN BANK(607105)
44 GHANAUR PB-09-004-069-001/8
(MAHRIAN) 		2609004000NRG24010920230238134 01/09/2023 MOHAN SINGH 2609004WL011292 MOHAN SINGH 00176 IDIB000L551 909 909 Processed 06/11/2023 7068018313 Mr. MOHAN SINGH INDIAN BANK(607105)
45 GHANAUR PB-09-004-069-001/9
(MAHRIAN) 		2609004000NRG24010920230238135 01/09/2023 RAVINDER SINGH 2609004WL011292 RAVINDER SINGH 00176 IDIB000L551 909 909 Processed 06/11/2023 7068018337 Mr. Ravinder Singh INDIAN BANK(607105)
SubTotal 80901 80901
Total 80901 80901

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_010923APB_FTO_49644 Indian Bank IDIB000L551 Lohsimbly 80901

Download In Excel