Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:53:30 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_070523APB_FTO_8149
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-09-004-032-001/100
(HARPALA) 		2609004000NRG24070520230026353 07/05/2023 Raj Bala 2609004WL001168 Raj Bala 00176 IDIB000L551 909 909 Processed 17/05/2023 1639113107 Mrs. RAJ BALA INDIAN BANK(607105)
2 GHANAUR PB-09-004-032-001/106
(HARPALA) 		2609004000NRG24070520230026354 07/05/2023 Gurmit Kaur 2609004WL001168 Gurmit Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113118 GURMEET KAUR INDUSIND BANK(607189)
3 GHANAUR PB-09-004-032-001/114
(HARPALA) 		2609004000NRG24070520230026356 07/05/2023 Anguri 2609004WL001168 Anguri 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113143 Mrs. AGURI . INDIAN BANK(607105)
4 GHANAUR PB-09-004-032-001/116
(HARPALA) 		2609004000NRG24070520230026357 07/05/2023 Rani 2609004WL001168 Rani 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113110 Mrs. RANI INDIAN BANK(607105)
5 GHANAUR PB-09-004-032-001/137
(HARPALA) 		2609004000NRG24070520230026359 07/05/2023 Kanta Devi 2609004WL001168 Kanta Devi 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113111 Mrs. KANTA DEVI INDIAN BANK(607105)
6 GHANAUR PB-09-004-032-001/17
(HARPALA) 		2609004000NRG24070520230026360 07/05/2023 Sukhwinder kaur 2609004WL001168 Sukhwinder kaur 00176 IDIB000L551 606 606 Processed 17/05/2023 1639113103 SUKHWINDER KAUR ICICI BANK LTD(508534)
7 GHANAUR PB-09-004-032-001/18
(HARPALA) 		2609004000NRG24070520230026361 07/05/2023 Dev kaur 2609004WL001168 Dev kaur 00176 IDIB000L551 909 909 Processed 17/05/2023 1639113106 Mrs. DEV KAUR INDIAN BANK(607105)
8 GHANAUR PB-09-004-032-001/2
(HARPALA) 		2609004000NRG24070520230026362 07/05/2023 HARDEEP SINGH 2609004WL001168 HARDEEP SINGH 00176 IDIB000L551 909 909 Processed 17/05/2023 1639113147 Mr. HARDEEP SINGH INDIAN BANK(607105)
9 GHANAUR PB-09-004-032-001/2
(HARPALA) 		2609004000NRG24070520230026363 07/05/2023 Sarbjit Kaur 2609004WL001168 Sarbjit Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113109 Mrs. SARABJIT KAUR INDIAN BANK(607105)
10 GHANAUR PB-09-004-032-001/21
(HARPALA) 		2609004000NRG24070520230026364 07/05/2023 Baljeet kaur 2609004WL001168 Baljeet kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113148 Ms. BALJIT KAUR INDIAN BANK(607105)
11 GHANAUR PB-09-004-032-001/27
(HARPALA) 		2609004000NRG24070520230026365 07/05/2023 shanti 2609004WL001168 shanti 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113135 Mrs. SHANTI INDIAN BANK(607105)
12 GHANAUR PB-09-004-032-001/39
(HARPALA) 		2609004000NRG24070520230026367 07/05/2023 Baljit Kaur 2609004WL001168 Baljit Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113122 Mrs. BALJIT KAUR INDIAN BANK(607105)
13 GHANAUR PB-09-004-032-001/42
(HARPALA) 		2609004000NRG24070520230026368 07/05/2023 Sarabjit Kaur 2609004WL001168 Sarabjit Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113108 Mrs. SARABJIT KAUR INDIAN BANK(607105)
14 GHANAUR PB-09-004-032-001/43
(HARPALA) 		2609004000NRG24070520230026369 07/05/2023 Amarjit Kaur 2609004WL001168 Amarjit Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113102 Mrs. AMARJIT KAUR INDIAN BANK(607105)
15 GHANAUR PB-09-004-032-001/46
(HARPALA) 		2609004000NRG24070520230026370 07/05/2023 Priya Rani 2609004WL001168 Priya Rani 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113115 Ms. PRIYA RANI INDIAN BANK(607105)
16 GHANAUR PB-09-004-032-001/5
(HARPALA) 		2609004000NRG24070520230026372 07/05/2023 AKBARI 2609004WL001168 AKBARI 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113134 Ms. AKKU DEVI INDIAN BANK(607105)
17 GHANAUR PB-09-004-032-001/53
(HARPALA) 		2609004000NRG24070520230026374 07/05/2023 Gurwinder Singh 2609004WL001168 Gurwinder Singh 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113105 Mr. GURVINDER SINGH INDIAN BANK(607105)
18 GHANAUR PB-09-004-032-001/53
(HARPALA) 		2609004000NRG24070520230026373 07/05/2023 Pal Singh 2609004WL001168 Pal Singh 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113104 Mr. PAL SINGH INDIAN BANK(607105)
19 GHANAUR PB-09-004-032-001/55
(HARPALA) 		2609004000NRG24070520230026375 07/05/2023 Paramjit Kaur 2609004WL001168 Paramjit Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113121 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
20 GHANAUR PB-09-004-032-001/60
(HARPALA) 		2609004000NRG24070520230026376 07/05/2023 Usha Rani 2609004WL001168 Usha Rani 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113096 MRS USHA RANI STATE BANK OF INDIA(508548)
21 GHANAUR PB-09-004-032-001/62
(HARPALA) 		2609004000NRG24070520230026377 07/05/2023 Nirmala Devi 2609004WL001168 Nirmala Devi 00176 IDIB000L551 909 909 Processed 17/05/2023 1639113113 Mrs. NIRMALA DEVI INDIAN BANK(607105)
22 GHANAUR PB-09-004-032-001/67
(HARPALA) 		2609004000NRG24070520230026378 07/05/2023 Harbhajan Kaur 2609004WL001168 Harbhajan Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113123 Mrs. Harbhajan Kaur INDIAN BANK(607105)
23 GHANAUR PB-09-004-032-001/69
(HARPALA) 		2609004000NRG24070520230026379 07/05/2023 Kamlesh Kaur 2609004WL001168 Kamlesh Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113117 Mrs. KAMLESH KAUR INDIAN BANK(607105)
24 GHANAUR PB-09-004-032-001/70
(HARPALA) 		2609004000NRG24070520230026380 07/05/2023 Karnail Kaur 2609004WL001168 Karnail Kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113133 Mrs. KARNAIL KAUR INDIAN BANK(607105)
25 GHANAUR PB-09-004-032-001/8
(HARPALA) 		2609004000NRG24070520230026381 07/05/2023 Sukhwinder kaur 2609004WL001168 Sukhwinder kaur 00176 IDIB000L551 1212 1212 Processed 17/05/2023 1639113120 Mr. Sukhvinder Kaur INDIAN BANK(607105)
26 GHANAUR PB-09-004-032-001/88
(HARPALA) 		2609004000NRG24070520230026382 07/05/2023 Seema Rani 2609004WL001168 Seema Rani 00176 IDIB000L551 606 606 Processed 17/05/2023 1639113116 Ms. SEEMA RANI INDIAN BANK(607105)
27 GHANAUR PB-09-004-032-001/92
(HARPALA) 		2609004000NRG24070520230026383 07/05/2023 Kushyala 2609004WL001168 Kushyala 00176 IDIB000L551 303 303 Processed 17/05/2023 1639113119 Mrs. KASSHALA KASHHALA INDIAN BANK(607105)
SubTotal 29391 29391
28 GHANAUR PB-09-004-097-001/133
(SANOLIAN) 		2609004000NRG24070520230026392 07/05/2023 Ritu Rani 2609004WL001169 Ritu Rani 00349 PSIB0021262 1515 1515 Processed 17/05/2023 1639113140 RITU RANI WO PARVEEN KUMAR PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-097-001/134
(SANOLIAN) 		2609004000NRG24070520230026393 07/05/2023 Hardeep Kaur 2609004WL001169 Hardeep Kaur 00349 PSIB0021262 303 303 Processed 17/05/2023 1639113139 HARDEEP KAUR PUNJAB & SIND BANK(607087)
30 GHANAUR PB-09-004-097-001/141
(SANOLIAN) 		2609004000NRG24070520230026395 07/05/2023 Harneet Kaur 2609004WL001169 Harneet Kaur 00349 PSIB0021262 303 303 Processed 17/05/2023 1639113138 HARNEET KAUR PUNJAB & SIND BANK(607087)
31 GHANAUR PB-09-004-097-001/8
(SANOLIAN) 		2609004000NRG24070520230026407 07/05/2023 Meenu 2609004WL001169 Meenu 00349 PSIB0021262 1212 1212 Processed 17/05/2023 1639113136 SHRI NEK CHAND STATE BANK OF INDIA(508548)
32 GHANAUR PB-09-004-097-001/95
(SANOLIAN) 		2609004000NRG24070520230026409 07/05/2023 Kuldeep Devi 2609004WL001169 Kuldeep Devi 00349 PSIB0021262 1818 1818 Processed 17/05/2023 1639113137 KULDEEP DEVI PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
33 GHANAUR PB-09-004-097-001/114
(SANOLIAN) 		2609004000NRG24070520230026388 07/05/2023 Dharampal 2609004WL001169 Dharampal 00354 PUNB0066300 1818 1818 Processed 17/05/2023 1639113142 DHARAM PAL PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-097-001/56
(SANOLIAN) 		2609004000NRG24070520230026401 07/05/2023 JASBIR KAUR 2609004WL001169 JASBIR KAUR 00354 PUNB0066300 1515 1515 Processed 17/05/2023 1639113141 JASBIR KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
35 GHANAUR PB-09-004-097-001/105
(SANOLIAN) 		2609004000NRG24070520230026385 07/05/2023 Sarabjit Kaur 2609004WL001169 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639113100 SARABJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
36 GHANAUR PB-09-004-097-001/111
(SANOLIAN) 		2609004000NRG24070520230026387 07/05/2023 Kulwinder Kaur 2609004WL001169 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113125 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-097-001/124
(SANOLIAN) 		2609004000NRG24070520230026389 07/05/2023 Baljinder Kaur 2609004WL001169 Baljinder Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639113124 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
38 GHANAUR PB-09-004-097-001/128
(SANOLIAN) 		2609004000NRG24070520230026391 07/05/2023 Sarabjit Kaur 2609004WL001169 Sarabjit Kaur 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639113126 SARWJEET KAUR WO SURJEET SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-097-001/140
(SANOLIAN) 		2609004000NRG24070520230026394 07/05/2023 Sandeep Kaur 2609004WL001169 Sandeep Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113144 SANDEEP KAUR WO RAM KUMAR PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-097-001/142
(SANOLIAN) 		2609004000NRG24070520230026396 07/05/2023 Jaswinder Kaur 2609004WL001169 Jaswinder Kaur 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639113145 JASWINDER KAUR PUNJAB & SIND BANK(607087)
41 GHANAUR PB-09-004-097-001/202
(SANOLIAN) 		2609004000NRG24070520230026397 07/05/2023 Harjeet Kaur 2609004WL001169 Harjeet Kaur 00354 PUNB0353300 909 909 Processed 17/05/2023 1639113098 HARJEET KAUR HDFC BANK LTD(607152)
42 GHANAUR PB-09-004-097-001/21
(SANOLIAN) 		2609004000NRG24070520230026398 07/05/2023 Jaswant Kaur 2609004WL001169 Jaswant Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113097 JASWANT KAUR WO JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-097-001/28
(SANOLIAN) 		2609004000NRG24070520230026399 07/05/2023 Balwinder Kaur 2609004WL001169 Balwinder Kaur 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113132 BALWINDER KAUR W/0 KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
44 GHANAUR PB-09-004-097-001/53
(SANOLIAN) 		2609004000NRG24070520230026400 07/05/2023 Rani 2609004WL001169 Rani 00354 PUNB0353300 1212 1212 Processed 17/05/2023 1639113146 RANI W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-097-001/58
(SANOLIAN) 		2609004000NRG24070520230026402 07/05/2023 USHA DEVI 2609004WL001169 USHA DEVI 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113131 USHA DEVI W/0 SATISH KUMAR PUNJAB NATIONAL BANK(508568)
46 GHANAUR PB-09-004-097-001/70
(SANOLIAN) 		2609004000NRG24070520230026403 07/05/2023 JARNAIL KAUR 2609004WL001169 JARNAIL KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113130 JARNAIL KAUR W/0 NARATA RAM PUNJAB NATIONAL BANK(508568)
47 GHANAUR PB-09-004-097-001/72
(SANOLIAN) 		2609004000NRG24070520230026404 07/05/2023 DHARAMJIT KAUR 2609004WL001169 DHARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113129 DHARAMJIT KAUR W/0 SURJIT SINGH PUNJAB NATIONAL BANK(508568)
48 GHANAUR PB-09-004-097-001/75
(SANOLIAN) 		2609004000NRG24070520230026405 07/05/2023 AJAIB KAUR 2609004WL001169 AJAIB KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639113128 AJAIB KAUR W/0 GURDIYAL SINGH PUNJAB NATIONAL BANK(508568)
49 GHANAUR PB-09-004-097-001/78
(SANOLIAN) 		2609004000NRG24070520230026406 07/05/2023 JASBIR KAUR 2609004WL001169 JASBIR KAUR 00354 PUNB0353300 1515 1515 Processed 17/05/2023 1639113127 JASBIR KAUR WO HARISH KUMAR PUNJAB NATIONAL BANK(508568)
50 GHANAUR PB-09-004-097-001/93
(SANOLIAN) 		2609004000NRG24070520230026408 07/05/2023 Vidia Rani 2609004WL001169 Vidia Rani 00354 PUNB0353300 1818 1818 Processed 17/05/2023 1639113099 VIDYA RANI WO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
51 GHANAUR PB-09-004-097-001/96
(SANOLIAN) 		2609004000NRG24070520230026410 07/05/2023 Rani 2609004WL001169 Rani 00354 PUNB0353300 303 303 Processed 17/05/2023 1639113101 RANI PUNJAB NATIONAL BANK(508568)
SubTotal 25452 25452
52 GHANAUR PB-09-004-097-001/127
(SANOLIAN) 		2609004000NRG24070520230026390 07/05/2023 Seema 2609004WL001169 Seema 00354 PUNB0516510 1515 1515 Processed 17/05/2023 1639113112 SEEMA W/O BALDEV THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
53 GHANAUR PB-09-004-097-001/108
(SANOLIAN) 		2609004000NRG24070520230026386 07/05/2023 Sunita 2609004WL001169 Sunita 00415 SBIN0050377 1515 1515 Processed 17/05/2023 1639113114 SUNITA WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
Total 66357 66357

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_070523APB_FTO_8149 Indian Bank IDIB000L551 Lohsimbly 29391
2 GHANAUR PB2609004_070523APB_FTO_8149 Punjab & Sind Bank PSIB0021262 Kami Kalan 5151
3 GHANAUR PB2609004_070523APB_FTO_8149 Punjab National Bank PUNB0066300 GHANAUR 3333
4 GHANAUR PB2609004_070523APB_FTO_8149 Punjab National Bank PUNB0353300 HARPALPUR 25452
5 GHANAUR PB2609004_070523APB_FTO_8149 Punjab National Bank PUNB0516510 GHANOUR 1515
6 GHANAUR PB2609004_070523APB_FTO_8149 State Bank of India SBIN0050377 JAND MANGOLI 1515

Download In Excel