Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:08 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_310723APB_FTO_39247
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-09-004-062-001/43
(MAGGAR) 		2609004000NRG24310720230180009 31/07/2023 Darshan Singh 2609004WL008169 Darshan Singh 00089 CBIN0281511 909 909 Processed 04/08/2023 4173295759 DARSHAN SINGH ICICI BANK LTD(508534)
SubTotal 909 909
2 GHANAUR PB-09-004-098-001/117
(SARALA KALAN) 		2609004000NRG24310720230180653 31/07/2023 Manjeet Kaur 2609004WL008196 Manjeet Kaur 00152 HDFC0002201 1515 1515 Processed 04/08/2023 4173295758 MANJEET KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-098-001/70
(SARALA KALAN) 		2609004000NRG24310720230180679 31/07/2023 Karmo Devi 2609004WL008196 Karmo Devi 00152 HDFC0002201 303 303 Processed 04/08/2023 4173295749 KARMO DEVI HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-098-001/71
(SARALA KALAN) 		2609004000NRG24310720230180680 31/07/2023 Karamjit Kaur 2609004WL008196 Karamjit Kaur 00152 HDFC0002201 1515 1515 Processed 04/08/2023 4173295748 KARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-098-001/72
(SARALA KALAN) 		2609004000NRG24310720230180681 31/07/2023 Raj Rani 2609004WL008196 Raj Rani 00152 HDFC0002201 1818 1818 Processed 04/08/2023 4173295747 MRS RAJ RANI STATE BANK OF INDIA(508548)
6 GHANAUR PB-09-004-098-001/82
(SARALA KALAN) 		2609004000NRG24310720230180686 31/07/2023 Saroj kaur 2609004WL008196 Saroj kaur 00152 HDFC0002201 1818 1818 Processed 04/08/2023 4173295767 Mrs. Saroj Rani INDIAN BANK(607105)
7 GHANAUR PB-09-004-098-001/96
(SARALA KALAN) 		2609004000NRG24310720230180690 31/07/2023 Seema rani 2609004WL008196 Seema rani 00152 HDFC0002201 1818 1818 Processed 04/08/2023 4173295750 SEEMA RANI HDFC BANK LTD(607152)
SubTotal 8787 8787
8 GHANAUR PB-09-004-098-001/110
(SARALA KALAN) 		2609004000NRG24310720230180651 31/07/2023 Babli Rani 2609004WL008196 Babli Rani 00176 IDIB000L551 1212 1212 Processed 04/08/2023 4173295761 MRS BABLI DEVI STATE BANK OF INDIA(508548)
9 GHANAUR PB-09-004-098-001/144
(SARALA KALAN) 		2609004000NRG24310720230180656 31/07/2023 Pinki 2609004WL008196 Pinki 00176 IDIB000L551 1818 1818 Processed 04/08/2023 4173295757 MRS PINKI PINKI STATE BANK OF INDIA(508548)
10 GHANAUR PB-09-004-098-001/148
(SARALA KALAN) 		2609004000NRG24310720230180658 31/07/2023 Krishna Devi 2609004WL008196 Krishna Devi 00176 IDIB000L551 1515 1515 Processed 04/08/2023 4173295760 Mrs. KRISHNA DEVI INDIAN BANK(607105)
11 GHANAUR PB-09-004-098-001/179
(SARALA KALAN) 		2609004000NRG24310720230180659 31/07/2023 Mamta 2609004WL008196 Mamta 00176 IDIB000L551 1212 1212 Processed 04/08/2023 4173295780 Mrs. Mamta . INDIAN BANK(607105)
SubTotal 5757 5757
12 GHANAUR PB-09-004-098-001/180
(SARALA KALAN) 		2609004000NRG24310720230180661 31/07/2023 Meenu 2609004WL008196 Meenu 00349 PSIB0021435 1818 1818 Processed 04/08/2023 4173295744 MEENU RANI PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
13 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24310720230180011 31/07/2023 HARBILASH SINGH 2609004WL008169 HARBILASH SINGH 00354 PUNB0014910 1515 1515 Processed 04/08/2023 4173295736 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24310720230180012 31/07/2023 JAGIR SINGH 2609004WL008169 JAGIR SINGH 00354 PUNB0014910 1212 1212 Processed 04/08/2023 4173295735 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
15 GHANAUR PB-09-004-098-001/103
(SARALA KALAN) 		2609004000NRG24310720230180649 31/07/2023 Minder Kaur 2609004WL008196 Minder Kaur 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4173295742 MINDER KAUR PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-098-001/137
(SARALA KALAN) 		2609004000NRG24310720230180655 31/07/2023 Sukhbinder Kaur 2609004WL008196 Sukhbinder Kaur 00354 PUNB0066300 1515 1515 Processed 04/08/2023 4173295741 GURSEWAK SINGH S/O CHARAN SINGH PUNJAB NATIONAL BANK(508568)
17 GHANAUR PB-09-004-098-001/18
(SARALA KALAN) 		2609004000NRG24310720230180660 31/07/2023 MALKEET SINGH 2609004WL008196 MALKEET SINGH 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4173295739 MR MALKIT SINGH STATE BANK OF INDIA(508548)
18 GHANAUR PB-09-004-098-001/185
(SARALA KALAN) 		2609004000NRG24310720230180664 31/07/2023 Sakuntala Devi 2609004WL008196 Sakuntala Devi 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4173295743 SAKUNTALA DEVI PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-098-001/19
(SARALA KALAN) 		2609004000NRG24310720230180666 31/07/2023 Dalip kaur 2609004WL008196 Dalip kaur 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4173295737 DEEP KAUR PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-098-001/40
(SARALA KALAN) 		2609004000NRG24310720230180671 31/07/2023 Chaman lal 2609004WL008196 Chaman lal 00354 PUNB0066300 1515 1515 Processed 04/08/2023 4173295740 CHAMAN LAL PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-098-001/84
(SARALA KALAN) 		2609004000NRG24310720230180687 31/07/2023 Balwinder Kaur 2609004WL008196 Balwinder Kaur 00354 PUNB0066300 1212 1212 Processed 04/08/2023 4173295764 BALWINDER KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
22 GHANAUR PB-09-004-098-001/94
(SARALA KALAN) 		2609004000NRG24310720230180689 31/07/2023 Guljar Singh 2609004WL008196 Guljar Singh 00354 PUNB0066300 1515 1515 Processed 04/08/2023 4173295738 GULJAR SINGH S/O PHOOLA SINGH PUNJAB NATIONAL BANK(508568)
23 GHANAUR PB-09-004-098-001/98
(SARALA KALAN) 		2609004000NRG24310720230180692 31/07/2023 Ram murti 2609004WL008196 Ram murti 00354 PUNB0066300 1818 1818 Processed 04/08/2023 4173295765 RAM MURTI WO RAM KISHAN PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
24 GHANAUR PB-09-004-098-001/27
(SARALA KALAN) 		2609004000NRG24310720230180669 31/07/2023 Gurmit kaur 2609004WL008196 Gurmit kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173295766 GURMIT KAUR W/O SURINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
25 GHANAUR PB-09-004-098-001/47
(SARALA KALAN) 		2609004000NRG24310720230180673 31/07/2023 Sushma rani 2609004WL008196 Sushma rani 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173295746 MRS SUSHMA RANI STATE BANK OF INDIA(508548)
26 GHANAUR PB-09-004-098-001/52
(SARALA KALAN) 		2609004000NRG24310720230180674 31/07/2023 Sunita 2609004WL008196 Sunita 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173295763 MRS SUNITA STATE BANK OF INDIA(508548)
27 GHANAUR PB-09-004-098-001/61
(SARALA KALAN) 		2609004000NRG24310720230180675 31/07/2023 Sunita Rani 2609004WL008196 Sunita Rani 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173295752 SUNITA RANI HDFC BANK LTD(607152)
28 GHANAUR PB-09-004-098-001/64
(SARALA KALAN) 		2609004000NRG24310720230180676 31/07/2023 Charanjit Kaur 2609004WL008196 Charanjit Kaur 00354 PUNB0516510 1212 1212 Processed 04/08/2023 4173295754 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
29 GHANAUR PB-09-004-098-001/66
(SARALA KALAN) 		2609004000NRG24310720230180677 31/07/2023 Balwinder Kaur 2609004WL008196 Balwinder Kaur 00354 PUNB0516510 1818 1818 Rejected 04/08/2023 4173295756 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 GHANAUR PB-09-004-098-001/76
(SARALA KALAN) 		2609004000NRG24310720230180682 31/07/2023 Bimla Devi 2609004WL008196 Bimla Devi 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173295753 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-098-001/78
(SARALA KALAN) 		2609004000NRG24310720230180683 31/07/2023 Parkash Kaur 2609004WL008196 Parkash Kaur 00354 PUNB0516510 1818 1818 Processed 04/08/2023 4173295751 PRAKASH KAUR HDFC BANK LTD(607152)
SubTotal 13938 13938
32 GHANAUR PB-09-004-098-001/10
(SARALA KALAN) 		2609004000NRG24310720230180647 31/07/2023 Labh kaur 2609004WL008196 Labh kaur 00415 SBIN0050867 1515 1515 Processed 04/08/2023 4173295768 MRS LABH KAUR STATE BANK OF INDIA(508548)
33 GHANAUR PB-09-004-098-001/101
(SARALA KALAN) 		2609004000NRG24310720230180648 31/07/2023 Baby 2609004WL008196 Baby 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295774 MRS BABY BABY STATE BANK OF INDIA(508548)
34 GHANAUR PB-09-004-098-001/107
(SARALA KALAN) 		2609004000NRG24310720230180650 31/07/2023 Ravinder Kaur 2609004WL008196 Ravinder Kaur 00415 SBIN0050867 1212 1212 Processed 04/08/2023 4173295775 MRS RAVINDER KAUR WO JASWINDER SINGH STATE BANK OF INDIA(508548)
35 GHANAUR PB-09-004-098-001/111
(SARALA KALAN) 		2609004000NRG24310720230180652 31/07/2023 Sita Devi 2609004WL008196 Sita Devi 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295776 SEETA DEVI UNION BANK OF INDIA(508500)
36 GHANAUR PB-09-004-098-001/12
(SARALA KALAN) 		2609004000NRG24310720230180654 31/07/2023 Sukhwinder Singh 2609004WL008196 Sukhwinder Singh 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295781 MR SUKHWINDER SINGH SO BALBIR SINGH STATE BANK OF INDIA(508548)
37 GHANAUR PB-09-004-098-001/146
(SARALA KALAN) 		2609004000NRG24310720230180657 31/07/2023 Gurwinder Kaur 2609004WL008196 Gurwinder Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295778 MRS GURWINDER KAUR STATE BANK OF INDIA(508548)
38 GHANAUR PB-09-004-098-001/184
(SARALA KALAN) 		2609004000NRG24310720230180663 31/07/2023 Ramana 2609004WL008196 Ramana 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295779 RAMNA PUNJAB & SIND BANK(607087)
39 GHANAUR PB-09-004-098-001/187
(SARALA KALAN) 		2609004000NRG24310720230180665 31/07/2023 Jit Kaur 2609004WL008196 Jit Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295762 MRS JIT KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-098-001/21
(SARALA KALAN) 		2609004000NRG24310720230180668 31/07/2023 NAChhTAR SINGH 2609004WL008196 NAChhTAR SINGH 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295769 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
41 GHANAUR PB-09-004-098-001/34
(SARALA KALAN) 		2609004000NRG24310720230180670 31/07/2023 Charanjit kaur 2609004WL008196 Charanjit kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295770 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
42 GHANAUR PB-09-004-098-001/41
(SARALA KALAN) 		2609004000NRG24310720230180672 31/07/2023 Bhajan kaur 2609004WL008196 Bhajan kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295771 MRS BHAJAN KAUR STATE BANK OF INDIA(508548)
43 GHANAUR PB-09-004-098-001/79
(SARALA KALAN) 		2609004000NRG24310720230180684 31/07/2023 Jagroop Kaur 2609004WL008196 Jagroop Kaur 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295755 MRS JAGROOP KAUR STATE BANK OF INDIA(508548)
44 GHANAUR PB-09-004-098-001/80
(SARALA KALAN) 		2609004000NRG24310720230180685 31/07/2023 Rani Devi 2609004WL008196 Rani Devi 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295773 MRS RANI W O RAJINDER SINGH STATE BANK OF INDIA(508548)
45 GHANAUR PB-09-004-098-001/97
(SARALA KALAN) 		2609004000NRG24310720230180691 31/07/2023 Sunita Devi 2609004WL008196 Sunita Devi 00415 SBIN0050867 1212 1212 Processed 04/08/2023 4173295777 MRS SUNITA RANI STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-098-001/99
(SARALA KALAN) 		2609004000NRG24310720230180693 31/07/2023 Sulochna devi 2609004WL008196 Sulochna devi 00415 SBIN0050867 1818 1818 Processed 04/08/2023 4173295772 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 25755 25755
47 GHANAUR PB-09-004-098-001/182
(SARALA KALAN) 		2609004000NRG24310720230180662 31/07/2023 Seema Rani 2609004WL008196 Seema Rani 00462 UCBA0002991 1818 1818 Processed 04/08/2023 4173295745 SEEMA RANI W/O RAM CHAND THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
Total 76356 76356

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_310723APB_FTO_39247 Central Bank Of India CBIN0281511 AJRAWAR 909
2 GHANAUR PB2609004_310723APB_FTO_39247 HDFC HDFC0002201 GHANAUR 8787
3 GHANAUR PB2609004_310723APB_FTO_39247 Indian Bank IDIB000L551 Lohsimbly 5757
4 GHANAUR PB2609004_310723APB_FTO_39247 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
5 GHANAUR PB2609004_310723APB_FTO_39247 Punjab National Bank PUNB0014910 Chappar 2727
6 GHANAUR PB2609004_310723APB_FTO_39247 Punjab National Bank PUNB0066300 GHANAUR 14847
7 GHANAUR PB2609004_310723APB_FTO_39247 Punjab National Bank PUNB0516510 GHANOUR 13938
8 GHANAUR PB2609004_310723APB_FTO_39247 State Bank of India SBIN0050867 GHANAUR 25755
9 GHANAUR PB2609004_310723APB_FTO_39247 UCO Bank UCBA0002991 Ghanaur 1818

Download In Excel