Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:15:45 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_090823APB_FTO_42628
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-09-004-094-001/42
(SAMASH PUR) 		2609004000NRG24090820230199976 09/08/2023 Kamlesh Kaur 2609004WL009289 Kamlesh Kaur 00176 IDIB000L551 1212 1212 Processed 16/08/2023 4601317003 Mrs. Kamlesh Kaur INDIAN BANK(607105)
2 GHANAUR PB-09-004-094-001/48
(SAMASH PUR) 		2609004000NRG24090820230199978 09/08/2023 Meena Rani 2609004WL009289 Meena Rani 00176 IDIB000L551 303 303 Processed 16/08/2023 4601317012 MEENA RANI ICICI BANK LTD(508534)
3 GHANAUR PB-09-004-094-001/58
(SAMASH PUR) 		2609004000NRG24090820230199979 09/08/2023 Geeta Devi 2609004WL009289 Geeta Devi 00176 IDIB000L551 909 909 Processed 16/08/2023 4601317004 Mrs. GEETA DEVI INDIAN BANK(607105)
4 GHANAUR PB-09-004-094-001/78
(SAMASH PUR) 		2609004000NRG24090820230199981 09/08/2023 Amrit kaur 2609004WL009289 Amrit kaur 00176 IDIB000L551 1515 1515 Processed 16/08/2023 4601317016 AMRIT KAUR ICICI BANK LTD(508534)
5 GHANAUR PB-09-004-094-001/79
(SAMASH PUR) 		2609004000NRG24090820230199982 09/08/2023 Jarnail Kaur 2609004WL009289 Jarnail Kaur 00176 IDIB000L551 1212 1212 Processed 16/08/2023 4601316993 JARNAIL KAUR ICICI BANK LTD(508534)
SubTotal 5151 5151
6 GHANAUR PB-09-004-099-001/32
(SARALA KHURD) 		2609004000NRG24090820230199987 09/08/2023 JOGINDER DEVI 2609004WL009292 JOGINDER DEVI 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601317018 JOGINDERO W/O SURJAN THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
7 GHANAUR PB-09-004-099-001/4
(SARALA KHURD) 		2609004000NRG24090820230199988 09/08/2023 Soma Rani 2609004WL009292 Soma Rani 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601317019 SOMA DEVI ICICI BANK LTD(508534)
8 GHANAUR PB-09-004-099-001/71
(SARALA KHURD) 		2609004000NRG24090820230199989 09/08/2023 Sandeep Singh 2609004WL009292 Sandeep Singh 00280 SBIN0RRMLGB 1212 1212 Processed 16/08/2023 4601317020 SANDIP SINGH S O GIYAN SINGH PUNJAB GRAMIN BANK(607138)
9 GHANAUR PB-09-004-099-001/72
(SARALA KHURD) 		2609004000NRG24090820230199990 09/08/2023 MOHANJIT KAUR 2609004WL009292 MOHANJIT KAUR 00280 SBIN0RRMLGB 909 909 Processed 16/08/2023 4601317021 MRS MOHANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 4545 4545
10 GHANAUR PB-09-004-015-001/184
(CHAMARU) 		2609004000NRG24090820230199958 09/08/2023 Manjeet Kaur 2609004WL009288 Manjeet Kaur 00349 PSIB0021435 1818 1818 Processed 16/08/2023 4601316991 MANJEET KAUR W/OMANPREET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
11 GHANAUR PB-09-004-015-001/112
(CHAMARU) 		2609004000NRG24090820230199951 09/08/2023 Kulwinder Kaur 2609004WL009288 Kulwinder Kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601317001 KULWINDER KAUR WO BALJIT SINGH PUNJAB NATIONAL BANK(508568)
12 GHANAUR PB-09-004-015-001/177
(CHAMARU) 		2609004000NRG24090820230199954 09/08/2023 Ulfat 2609004WL009288 Ulfat 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601316998 MRS ULFAT ULFAT STATE BANK OF INDIA(508548)
13 GHANAUR PB-09-004-015-001/179
(CHAMARU) 		2609004000NRG24090820230199955 09/08/2023 Baljit Kaur 2609004WL009288 Baljit Kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601316995 BALJIT KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 GHANAUR PB-09-004-015-001/180
(CHAMARU) 		2609004000NRG24090820230199956 09/08/2023 Akwinder Kaur 2609004WL009288 Akwinder Kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601316994 MRS AKWINDER KAUR STATE BANK OF INDIA(508548)
15 GHANAUR PB-09-004-015-001/183
(CHAMARU) 		2609004000NRG24090820230199957 09/08/2023 Anwari 2609004WL009288 Anwari 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601316997 SHRI ANWARI WO NASIM KHAN STATE BANK OF INDIA(508548)
16 GHANAUR PB-09-004-015-001/42
(CHAMARU) 		2609004000NRG24090820230199964 09/08/2023 Gurnam kaur 2609004WL009288 Gurnam kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601317015 MISS GURNAM KAUR STATE BANK OF INDIA(508548)
17 GHANAUR PB-09-004-015-001/43
(CHAMARU) 		2609004000NRG24090820230199965 09/08/2023 Balbir kaur 2609004WL009288 Balbir kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601317014 BALBIR KAUR WO DIWAN SINGH PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-015-001/50
(CHAMARU) 		2609004000NRG24090820230199966 09/08/2023 Suman rani 2609004WL009288 Suman rani 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601317013 SUMAN RANI WO GURSEWAK SINGH PUNJAB NATIONAL BANK(508568)
19 GHANAUR PB-09-004-015-001/60
(CHAMARU) 		2609004000NRG24090820230199967 09/08/2023 SUNITA KAUR 2609004WL009288 SUNITA KAUR 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601316996 SUNITA KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
20 GHANAUR PB-09-004-015-001/72
(CHAMARU) 		2609004000NRG24090820230199968 09/08/2023 Karnail Kaur 2609004WL009288 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601316999 KARNAIL KAUR PUNJAB NATIONAL BANK(508568)
21 GHANAUR PB-09-004-015-001/94
(CHAMARU) 		2609004000NRG24090820230199969 09/08/2023 Meena Rani 2609004WL009288 Meena Rani 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601317022 MRS MEENA RANI STATE BANK OF INDIA(508548)
22 GHANAUR PB-09-004-015-001/98
(CHAMARU) 		2609004000NRG24090820230199970 09/08/2023 Karnail Kaur 2609004WL009288 Karnail Kaur 00354 PUNB0516510 1818 1818 Processed 16/08/2023 4601317000 KARNAIL KAUR WO JEEVA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
23 GHANAUR PB-09-004-015-001/114
(CHAMARU) 		2609004000NRG24090820230199952 09/08/2023 Kirpal Singh 2609004WL009288 Kirpal Singh 00415 SBIN0050377 1818 1818 Processed 16/08/2023 4601317002 MR KIRPAL SINGH STATE BANK OF INDIA(508548)
24 GHANAUR PB-09-004-094-001/12
(SAMASH PUR) 		2609004000NRG24090820230199971 09/08/2023 Usha Rani 2609004WL009289 Usha Rani 00415 SBIN0050377 909 909 Processed 16/08/2023 4601317006 Mrs. Usha Rani INDIAN BANK(607105)
25 GHANAUR PB-09-004-094-001/35
(SAMASH PUR) 		2609004000NRG24090820230199972 09/08/2023 Gurdev Kaur 2609004WL009289 Gurdev Kaur 00415 SBIN0050377 1515 1515 Processed 16/08/2023 4601317008 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
26 GHANAUR PB-09-004-094-001/36
(SAMASH PUR) 		2609004000NRG24090820230199973 09/08/2023 Charanjit kaur 2609004WL009289 Charanjit kaur 00415 SBIN0050377 1515 1515 Processed 16/08/2023 4601317011 Mrs. Charan Kaur INDIAN BANK(607105)
27 GHANAUR PB-09-004-094-001/41
(SAMASH PUR) 		2609004000NRG24090820230199975 09/08/2023 Jaswinder Kaur 2609004WL009289 Jaswinder Kaur 00415 SBIN0050377 1212 1212 Processed 16/08/2023 4601317009 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
28 GHANAUR PB-09-004-099-001/83
(SARALA KHURD) 		2609004000NRG24090820230199991 09/08/2023 Kamaljeet Kaur 2609004WL009292 Kamaljeet Kaur 00415 SBIN0050377 1212 1212 Processed 16/08/2023 4601317005 MISS KAMALJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
29 GHANAUR PB-09-004-015-001/127
(CHAMARU) 		2609004000NRG24090820230199953 09/08/2023 Harjinder Singh 2609004WL009288 Harjinder Singh 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4601317007 HARJINDER SINGH & JASVIR KAUR THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
30 GHANAUR PB-09-004-015-001/191
(CHAMARU) 		2609004000NRG24090820230199959 09/08/2023 Rajvinder Kaur 2609004WL009288 Rajvinder Kaur 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4601317017 MRS RAJVINDER KAUR STATE BANK OF INDIA(508548)
31 GHANAUR PB-09-004-015-001/198
(CHAMARU) 		2609004000NRG24090820230199960 09/08/2023 Charanjit Kaur 2609004WL009288 Charanjit Kaur 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4601316992 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-015-001/205
(CHAMARU) 		2609004000NRG24090820230199961 09/08/2023 Murti Devi 2609004WL009288 Murti Devi 00415 SBIN0050867 1818 1818 Processed 16/08/2023 4601317010 MRS MURTI DEVI WO NACHHATER SINGH STATE BANK OF INDIA(508548)
SubTotal 7272 7272
Total 48783 48783

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_090823APB_FTO_42628 Indian Bank IDIB000L551 Lohsimbly 5151
2 GHANAUR PB2609004_090823APB_FTO_42628 Malwa Gramin Bank SBIN0RRMLGB Ghanour 4545
3 GHANAUR PB2609004_090823APB_FTO_42628 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 1818
4 GHANAUR PB2609004_090823APB_FTO_42628 Punjab National Bank PUNB0516510 GHANOUR 21816
5 GHANAUR PB2609004_090823APB_FTO_42628 State Bank of India SBIN0050377 JAND MANGOLI 8181
6 GHANAUR PB2609004_090823APB_FTO_42628 State Bank of India SBIN0050867 GHANAUR 7272

Download In Excel