Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:17 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_230823APB_FTO_47023
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-09-004-022-001/116
(GADA PUR) 		2609004000NRG24230820230228618 23/08/2023 Reeta 2609004WL010720 Reeta 00152 HDFC0002201 303 303 Processed 28/08/2023 4907921919 REETA INDIA POST PAYMENTS BANK LIMITED(508528)
2 GHANAUR PB-09-004-067-001/102
(MANJOLI) 		2609004000NRG24230820230228648 23/08/2023 GURMAIL KAUR 2609004WL010722 GURMAIL KAUR 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4907921938 GURMEL KAUR HDFC BANK LTD(607152)
3 GHANAUR PB-09-004-067-001/24
(MANJOLI) 		2609004000NRG24230820230228658 23/08/2023 Karam singh 2609004WL010722 Karam singh 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4907921943 KARAM SINGH HDFC BANK LTD(607152)
4 GHANAUR PB-09-004-067-001/56
(MANJOLI) 		2609004000NRG24230820230228664 23/08/2023 Palo Rani 2609004WL010722 Palo Rani 00152 HDFC0002201 1515 1515 Processed 28/08/2023 4907921941 PALO RANI HDFC BANK LTD(607152)
5 GHANAUR PB-09-004-067-001/73
(MANJOLI) 		2609004000NRG24230820230228665 23/08/2023 BALJIT KAUR 2609004WL010722 BALJIT KAUR 00152 HDFC0002201 1212 1212 Processed 28/08/2023 4907921942 BALJIT KAUR HDFC BANK LTD(607152)
6 GHANAUR PB-09-004-067-001/75
(MANJOLI) 		2609004000NRG24230820230228666 23/08/2023 PARMJIT KAUR 2609004WL010722 PARMJIT KAUR 00152 HDFC0002201 909 909 Processed 28/08/2023 4907921939 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
7 GHANAUR PB-09-004-022-001/120
(GADA PUR) 		2609004000NRG24230820230228619 23/08/2023 Rimpi Rani 2609004WL010720 Rimpi Rani 00168 ICIC0003146 303 303 Processed 28/08/2023 4907921918 RIMPI RANI PUNJAB GRAMIN BANK(607138)
SubTotal 303 303
8 GHANAUR PB-09-004-022-001/109
(GADA PUR) 		2609004000NRG24230820230228617 23/08/2023 Sarita rani 2609004WL010720 Sarita rani 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921931 SARITA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHANAUR PB-09-004-022-001/61
(GADA PUR) 		2609004000NRG24230820230228626 23/08/2023 BALDEV KAUR 2609004WL010720 BALDEV KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921909 BALDEV KAUR W OAMAR CHAND PUNJAB GRAMIN BANK(607138)
10 GHANAUR PB-09-004-022-001/71
(GADA PUR) 		2609004000NRG24230820230228630 23/08/2023 Balwinder Kaur 2609004WL010720 Balwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921926 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHANAUR PB-09-004-051-001/17
(KHALASPUR) 		2609004000NRG24230820230228632 23/08/2023 Jasvir Kaur 2609004WL010721 Jasvir Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921935 JASVIR KAUR W/O SUKHWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
12 GHANAUR PB-09-004-051-001/29
(KHALASPUR) 		2609004000NRG24230820230228635 23/08/2023 Sukhwinder Kaur 2609004WL010721 Sukhwinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921933 SUKHWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
13 GHANAUR PB-09-004-051-001/3
(KHALASPUR) 		2609004000NRG24230820230228636 23/08/2023 Karamjit Kaur 2609004WL010721 Karamjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921910 KARAMJIT KAUR W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
14 GHANAUR PB-09-004-051-001/31
(KHALASPUR) 		2609004000NRG24230820230228637 23/08/2023 Charanjit Kaur 2609004WL010721 Charanjit Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921927 CHARANJIT KAUR W O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
15 GHANAUR PB-09-004-051-001/37
(KHALASPUR) 		2609004000NRG24230820230228639 23/08/2023 Mahinder Kaur 2609004WL010721 Mahinder Kaur 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921925 MAHINDER KAUR PUNJAB GRAMIN BANK(607138)
16 GHANAUR PB-09-004-051-001/9
(KHALASPUR) 		2609004000NRG24230820230228647 23/08/2023 SURJEET KAUR 2609004WL010721 SURJEET KAUR 00280 SBIN0RRMLGB 303 303 Processed 28/08/2023 4907921945 SURJIT KAUR ICICI BANK LTD(508534)
SubTotal 2727 2727
17 GHANAUR PB-09-004-067-001/124
(MANJOLI) 		2609004000NRG24230820230228649 23/08/2023 Dev raj 2609004WL010722 Dev raj 00349 PSIB0021435 1212 1212 Processed 29/08/2023 4907921900 DEV RAJ PUNJAB & SIND BANK(607087)
18 GHANAUR PB-09-004-067-001/277
(MANJOLI) 		2609004000NRG24230820230228659 23/08/2023 Sunhiri 2609004WL010722 Sunhiri 00349 PSIB0021435 909 909 Processed 28/08/2023 4907921901 SUNHIRI W/O SAKKI RAM THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 2121 2121
19 GHANAUR PB-09-004-022-001/13
(GADA PUR) 		2609004000NRG24230820230228620 23/08/2023 AMAARJEET KAUR 2609004WL010720 AMAARJEET KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921944 AMARJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-022-001/17
(GADA PUR) 		2609004000NRG24230820230228621 23/08/2023 BALBIR KAUR 2609004WL010720 BALBIR KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921903 MRS BALBIR KAUR STATE BANK OF INDIA(508548)
21 GHANAUR PB-09-004-022-001/24
(GADA PUR) 		2609004000NRG24230820230228622 23/08/2023 SAVITRI DEVI 2609004WL010720 SAVITRI DEVI 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921906 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHANAUR PB-09-004-022-001/28
(GADA PUR) 		2609004000NRG24230820230228623 23/08/2023 SOMI DEVI 2609004WL010720 SOMI DEVI 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921904 SOMI DEVI ICICI BANK LTD(508534)
23 GHANAUR PB-09-004-022-001/50
(GADA PUR) 		2609004000NRG24230820230228624 23/08/2023 GURMEET SINGH 2609004WL010720 GURMEET SINGH 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921902 GURMIT SINGH ICICI BANK LTD(508534)
24 GHANAUR PB-09-004-022-001/54
(GADA PUR) 		2609004000NRG24230820230228625 23/08/2023 SARBATI 2609004WL010720 SARBATI 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921905 SARBATI W/O MEHAR CHAND PUNJAB GRAMIN BANK(607138)
25 GHANAUR PB-09-004-022-001/63
(GADA PUR) 		2609004000NRG24230820230228627 23/08/2023 GURMEET KAUR 2609004WL010720 GURMEET KAUR 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921908 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
26 GHANAUR PB-09-004-022-001/64
(GADA PUR) 		2609004000NRG24230820230228628 23/08/2023 Uma Rani 2609004WL010720 Uma Rani 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921932 UMA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
27 GHANAUR PB-09-004-051-001/23
(KHALASPUR) 		2609004000NRG24230820230228633 23/08/2023 karm kaur 2609004WL010721 karm kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921907 KARAM KAUR ICICI BANK LTD(508534)
28 GHANAUR PB-09-004-051-001/32
(KHALASPUR) 		2609004000NRG24230820230228638 23/08/2023 Harjeet Kaur 2609004WL010721 Harjeet Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921936 HARJIT KAUR PUNJAB GRAMIN BANK(607138)
29 GHANAUR PB-09-004-051-001/43
(KHALASPUR) 		2609004000NRG24230820230228641 23/08/2023 Guljar Kaur 2609004WL010721 Guljar Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921929 GULJAR KAUR W O BACHAN SINGH PUNJAB GRAMIN BANK(607138)
30 GHANAUR PB-09-004-051-001/50
(KHALASPUR) 		2609004000NRG24230820230228643 23/08/2023 Ritu Rani 2609004WL010721 Ritu Rani 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921928 RITU RANI D O JEET SINGH PUNJAB GRAMIN BANK(607138)
31 GHANAUR PB-09-004-051-001/51
(KHALASPUR) 		2609004000NRG24230820230228644 23/08/2023 Neha Rani 2609004WL010721 Neha Rani 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921934 NEHA RANI DO SHIV KUMAR BANK OF INDIA(508505)
32 GHANAUR PB-09-004-051-001/63
(KHALASPUR) 		2609004000NRG24230820230228646 23/08/2023 Mandeep Kaur 2609004WL010721 Mandeep Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4907921930 MANDEEP KAUR W/O SURESH KUMAR PUNJAB GRAMIN BANK(607138)
33 GHANAUR PB-09-004-067-001/34
(MANJOLI) 		2609004000NRG24230820230228663 23/08/2023 Kulvinder Kaur 2609004WL010722 Kulvinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4907921940 KULWINDER KAUR ICICI BANK LTD(508534)
SubTotal 5454 5454
34 GHANAUR PB-09-004-067-001/223
(MANJOLI) 		2609004000NRG24230820230228655 23/08/2023 NIRMLA DEVI 2609004WL010722 NIRMLA DEVI 00354 PUNB0066300 1515 1515 Processed 28/08/2023 4907921948 NIRMLA DEVI PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-067-001/311
(MANJOLI) 		2609004000NRG24230820230228662 23/08/2023 Jarnail kaur 2609004WL010722 Jarnail kaur 00354 PUNB0066300 1515 1515 Processed 28/08/2023 4907921947 MRS JARNAIL KAUR STATE BANK OF INDIA(508548)
36 GHANAUR PB-09-004-067-001/8
(MANJOLI) 		2609004000NRG24230820230228667 23/08/2023 RULDU SINGH 2609004WL010722 RULDU SINGH 00354 PUNB0066300 909 909 Processed 28/08/2023 4907921946 RULDA RAM S/O ATMA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
37 GHANAUR PB-09-004-067-001/129
(MANJOLI) 		2609004000NRG24230820230228650 23/08/2023 avtar singh 2609004WL010722 avtar singh 00354 PUNB0516510 909 909 Processed 28/08/2023 4907921920 AVTAR SINGH SO JIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
38 GHANAUR PB-09-004-022-001/66
(GADA PUR) 		2609004000NRG24230820230228629 23/08/2023 SEELA 2609004WL010720 SEELA 00415 SBIN0050377 303 303 Processed 28/08/2023 4907921923 SHEELA RANI HDFC BANK LTD(607152)
39 GHANAUR PB-09-004-051-001/25
(KHALASPUR) 		2609004000NRG24230820230228634 23/08/2023 Swaran Kaur 2609004WL010721 Swaran Kaur 00415 SBIN0050377 303 303 Processed 28/08/2023 4907921937 MRS SWARAN KAUR STATE BANK OF INDIA(508548)
40 GHANAUR PB-09-004-051-001/42
(KHALASPUR) 		2609004000NRG24230820230228640 23/08/2023 Roshni Devi 2609004WL010721 Roshni Devi 00415 SBIN0050377 303 303 Processed 28/08/2023 4907921922 ROSHNI DEVI ICICI BANK LTD(508534)
41 GHANAUR PB-09-004-051-001/44
(KHALASPUR) 		2609004000NRG24230820230228642 23/08/2023 Jashpal Kaur 2609004WL010721 Jashpal Kaur 00415 SBIN0050377 303 303 Processed 28/08/2023 4907921924 JASPAL KAUR ICICI BANK LTD(508534)
42 GHANAUR PB-09-004-051-001/62
(KHALASPUR) 		2609004000NRG24230820230228645 23/08/2023 Sarbjit Kaur 2609004WL010721 Sarbjit Kaur 00415 SBIN0050377 303 303 Processed 28/08/2023 4907921921 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1515 1515
43 GHANAUR PB-09-004-067-001/189
(MANJOLI) 		2609004000NRG24230820230228652 23/08/2023 shyan kaur 2609004WL010722 shyan kaur 00462 UCBA0002991 1515 1515 Processed 28/08/2023 4907921912 SHYAM KAUR WO GURJANT SINGH UCO BANK(607066)
44 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24230820230228654 23/08/2023 harwinder singh 2609004WL010722 harwinder singh 00462 UCBA0002991 1212 1212 Processed 28/08/2023 4907921914 HARWINDER SINGH UCO BANK(607066)
45 GHANAUR PB-09-004-067-001/190
(MANJOLI) 		2609004000NRG24230820230228653 23/08/2023 salma devi 2609004WL010722 salma devi 00462 UCBA0002991 1212 1212 Processed 28/08/2023 4907921911 MRS SALMA DEVI WO HARVINDER SINGH STATE BANK OF INDIA(508548)
46 GHANAUR PB-09-004-067-001/228
(MANJOLI) 		2609004000NRG24230820230228656 23/08/2023 Karnail Kaur 2609004WL010722 Karnail Kaur 00462 UCBA0002991 1515 1515 Processed 28/08/2023 4907921913 KARNAIL KAUR WO JASWANT SINGH UCO BANK(607066)
47 GHANAUR PB-09-004-067-001/231
(MANJOLI) 		2609004000NRG24230820230228657 23/08/2023 naib singh 2609004WL010722 naib singh 00462 UCBA0002991 1515 1515 Processed 28/08/2023 4907921915 NAIB SINGH SO MEGH NATH UCO BANK(607066)
48 GHANAUR PB-09-004-067-001/286
(MANJOLI) 		2609004000NRG24230820230228660 23/08/2023 Sahib Singh 2609004WL010722 Sahib Singh 00462 UCBA0002991 1515 1515 Processed 28/08/2023 4907921916 SAHIB SINGH SO SHAMSHER SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-067-001/287
(MANJOLI) 		2609004000NRG24230820230228661 23/08/2023 Suresh 2609004WL010722 Suresh 00462 UCBA0002991 909 909 Processed 28/08/2023 4907921917 SURESH UCO BANK(607066)
SubTotal 9393 9393
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_230823APB_FTO_47023 HDFC HDFC0002201 GHANAUR 6969
2 GHANAUR PB2609004_230823APB_FTO_47023 ICICI BANK ICIC0003146 Tepla 303
3 GHANAUR PB2609004_230823APB_FTO_47023 Malwa Gramin Bank SBIN0RRMLGB Shambu 2727
4 GHANAUR PB2609004_230823APB_FTO_47023 Punjab & Sind Bank PSIB0021435 Anaj Mandi Ghanaur 2121
5 GHANAUR PB2609004_230823APB_FTO_47023 Punjab Gramin Bank PUNB0PGB003 Ghanaur 1515
6 GHANAUR PB2609004_230823APB_FTO_47023 Punjab Gramin Bank PUNB0PGB003 Shambhu 3636
7 GHANAUR PB2609004_230823APB_FTO_47023 Punjab Gramin Bank PUNB0PGB003 Shambu 303
8 GHANAUR PB2609004_230823APB_FTO_47023 Punjab National Bank PUNB0066300 GHANAUR 3939
9 GHANAUR PB2609004_230823APB_FTO_47023 Punjab National Bank PUNB0516510 GHANOUR 909
10 GHANAUR PB2609004_230823APB_FTO_47023 State Bank of India SBIN0050377 JAND MANGOLI 1515
11 GHANAUR PB2609004_230823APB_FTO_47023 UCO Bank UCBA0002991 Ghanaur 9393

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