Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:17:05 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_011223APB_FTO_72916
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-09-004-062-001/2
(MAGGAR) 		2609004000NRG24011220230399573 01/12/2023 MANGAL SINGH 2609004WL019407 MANGAL SINGH 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004871857 MANGAL SINGH ICICI BANK LTD(508534)
2 GHANAUR PB-09-004-062-001/7
(MAGGAR) 		2609004000NRG24011220230399577 01/12/2023 BHAG SINGH 2609004WL019407 BHAG SINGH 00089 CBIN0281511 1212 1212 Processed 01/01/2024 9004871849 BHAG SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2424 2424
3 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24011220230399570 01/12/2023 BALDEV KAUR 2609004WL019406 BALDEV KAUR 00280 SBIN0RRMLGB 1515 1515 Processed 01/01/2024 9004871858 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1515 1515
4 GHANAUR PB-09-004-022-001/15
(GADA PUR) 		2609004000NRG24011220230399566 01/12/2023 BALA DEVI 2609004WL019406 BALA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9004871848 BALA INDIA POST PAYMENTS BANK LIMITED(508528)
5 GHANAUR PB-09-004-022-001/22
(GADA PUR) 		2609004000NRG24011220230399567 01/12/2023 SALCHONA DEVI 2609004WL019406 SALCHONA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004871859 SALOCHANA DEVI ICICI BANK LTD(508534)
6 GHANAUR PB-09-004-022-001/23
(GADA PUR) 		2609004000NRG24011220230399568 01/12/2023 REKHA DEVI 2609004WL019406 REKHA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004871853 REKHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24011220230399569 01/12/2023 SARBATI 2609004WL019406 SARBATI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004871860 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
8 GHANAUR PB-09-004-022-001/90
(GADA PUR) 		2609004000NRG24011220230399571 01/12/2023 Kusma 2609004WL019406 Kusma 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004871851 KHUSHAM W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-096-001/64
(SANJAR PUR) 		2609004000NRG24011220230399572 01/12/2023 Balwant Singh 2609004WL019406 Balwant Singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9004871852 BALWANT SINGH S O CHUHARH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10605 10605
10 GHANAUR PB-09-004-102-001/113
(SEKHU PUR) 		2609004000NRG24011220230399579 01/12/2023 Paramjit Kaur 2609004WL019407 Paramjit Kaur 00354 PUNB0014910 606 606 Processed 01/01/2024 9004871847 PARAMJIT KAUR WO GURMIT SINGH PUNJAB NATIONAL BANK(508568)
11 GHANAUR PB-09-004-102-001/18
(SEKHU PUR) 		2609004000NRG24011220230399580 01/12/2023 HARBILASH SINGH 2609004WL019407 HARBILASH SINGH 00354 PUNB0014910 909 909 Processed 01/01/2024 9004871861 HARBALAS SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-102-001/25
(SEKHU PUR) 		2609004000NRG24011220230399581 01/12/2023 GIAN SINGH 2609004WL019407 GIAN SINGH 00354 PUNB0014910 909 909 Rejected 01/01/2024 9004871845 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 GHANAUR PB-09-004-102-001/33
(SEKHU PUR) 		2609004000NRG24011220230399582 01/12/2023 JOGINDER KAUR 2609004WL019407 JOGINDER KAUR 00354 PUNB0014910 1212 1212 Processed 01/01/2024 9004871855 JOGINDER KAUR WO HARBALAS SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-102-001/47
(SEKHU PUR) 		2609004000NRG24011220230399584 01/12/2023 TEJ KAUR 2609004WL019407 TEJ KAUR 00354 PUNB0014910 303 303 Processed 01/01/2024 9004871856 TEJ KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-102-001/58
(SEKHU PUR) 		2609004000NRG24011220230399585 01/12/2023 JAGIR SINGH 2609004WL019407 JAGIR SINGH 00354 PUNB0014910 303 303 Processed 01/01/2024 9004871846 JAGEER SINGH SO RAM SARAN PUNJAB NATIONAL BANK(508568)
16 GHANAUR PB-09-004-102-001/79
(SEKHU PUR) 		2609004000NRG24011220230399586 01/12/2023 Rani 2609004WL019407 Rani 00354 PUNB0014910 606 606 Processed 01/01/2024 9004871854 RANI WO KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4848 4848
17 GHANAUR PB-09-004-102-001/111
(SEKHU PUR) 		2609004000NRG24011220230399578 01/12/2023 simran kaur 2609004WL019407 simran kaur 00415 SBIN0050867 909 909 Processed 01/01/2024 9004871862 SIMRAN KAUR HDFC BANK LTD(607152)
18 GHANAUR PB-09-004-102-001/42
(SEKHU PUR) 		2609004000NRG24011220230399583 01/12/2023 jageer singh 2609004WL019407 jageer singh 00415 SBIN0050867 606 606 Processed 01/01/2024 9004871850 MR JAGEER SINGH STATE BANK OF INDIA(508548)
SubTotal 1515 1515
Total 20907 20907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_011223APB_FTO_72916 Central Bank Of India CBIN0281511 AJRAWAR 2424
2 GHANAUR PB2609004_011223APB_FTO_72916 Malwa Gramin Bank SBIN0RRMLGB Shambu 1515
3 GHANAUR PB2609004_011223APB_FTO_72916 Punjab Gramin Bank PUNB0PGB003 Shambhu 10605
4 GHANAUR PB2609004_011223APB_FTO_72916 Punjab National Bank PUNB0014910 Chappar 4848
5 GHANAUR PB2609004_011223APB_FTO_72916 State Bank of India SBIN0050867 GHANAUR 1515

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