Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:52:00 AM 
Back  

FTO Transaction Details

State : PUNJAB District : PATIALA Block : GHANAUR
Fto No. : PB2609004_191023APB_FTO_62557
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-09-004-066-001/276
(MANDOLI) 		2609004000NRG24191020230334250 19/10/2023 Gurpreet Kaur 2609004WL015458 Gurpreet Kaur 00089 CBIN0281511 1818 1818 Processed 23/11/2023 7902249106 GURPREET KAUR W/O SUKHPAL SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1818 1818
2 GHANAUR PB-09-004-031-001/142
(HARPAL PUR) 		2609004000NRG24191020230334212 19/10/2023 Jarnail Kaur 2609004WL015457 Jarnail Kaur 00176 IDIB000L551 1212 1212 Processed 22/11/2023 7902249107 Mrs. JARNAIL KAUR INDIAN BANK(607105)
SubTotal 1212 1212
3 GHANAUR PB-09-004-066-001/277
(MANDOLI) 		2609004000NRG24191020230334251 19/10/2023 Gurpreet Singh 2609004WL015458 Gurpreet Singh 00354 PUNB0040100 1818 1818 Processed 22/11/2023 7902249124 Mr. GURPREET SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
4 GHANAUR PB-09-004-031-001/100
(HARPAL PUR) 		2609004000NRG24191020230334208 19/10/2023 BIMALA RANI 2609004WL015457 BIMALA RANI 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249086 BIMLA RANI W/O CHOTTA RAM PUNJAB NATIONAL BANK(508568)
5 GHANAUR PB-09-004-031-001/107
(HARPAL PUR) 		2609004000NRG24191020230334209 19/10/2023 Krishna 2609004WL015457 Krishna 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249115 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
6 GHANAUR PB-09-004-031-001/107
(HARPAL PUR) 		2609004000NRG24191020230334210 19/10/2023 Saroj Rani 2609004WL015457 Saroj Rani 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249105 SAROJ RANI INDIA POST PAYMENTS BANK LIMITED(508528)
7 GHANAUR PB-09-004-031-001/137
(HARPAL PUR) 		2609004000NRG24191020230334211 19/10/2023 NAIB KAUR 2609004WL015457 NAIB KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249085 NAIB KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 GHANAUR PB-09-004-031-001/150
(HARPAL PUR) 		2609004000NRG24191020230334213 19/10/2023 KARAMJIT KAUR 2609004WL015457 KARAMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249088 KARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 GHANAUR PB-09-004-031-001/151
(HARPAL PUR) 		2609004000NRG24191020230334214 19/10/2023 GURJANT SINGH 2609004WL015457 GURJANT SINGH 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249087 GURJANT SINGH ICICI BANK LTD(508534)
10 GHANAUR PB-09-004-031-001/167
(HARPAL PUR) 		2609004000NRG24191020230334215 19/10/2023 Babli 2609004WL015457 Babli 00354 PUNB0353300 1212 1212 Processed 22/11/2023 7902249114 BABLI INDIA POST PAYMENTS BANK LIMITED(508528)
11 GHANAUR PB-09-004-031-001/173
(HARPAL PUR) 		2609004000NRG24191020230334216 19/10/2023 Harbans Kaur 2609004WL015457 Harbans Kaur 00354 PUNB0353300 1818 1818 Rejected 22/11/2023 7902249119 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 GHANAUR PB-09-004-031-001/18
(HARPAL PUR) 		2609004000NRG24191020230334217 19/10/2023 Jamila 2609004WL015457 Jamila 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249121 JAMILA BEGAM W\O SH MUSTAK KHAN PUNJAB NATIONAL BANK(508568)
13 GHANAUR PB-09-004-031-001/192
(HARPAL PUR) 		2609004000NRG24191020230334218 19/10/2023 Malkit Singh 2609004WL015457 Malkit Singh 00354 PUNB0353300 1818 1818 Rejected 22/11/2023 7902249104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GHANAUR PB-09-004-031-001/205
(HARPAL PUR) 		2609004000NRG24191020230334219 19/10/2023 Karamjit Kaur 2609004WL015457 Karamjit Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249103 KARAMJEET KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
15 GHANAUR PB-09-004-031-001/245
(HARPAL PUR) 		2609004000NRG24191020230334220 19/10/2023 Rajwinder Kaur 2609004WL015457 Rajwinder Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249078 Mrs. RAJWINDER KAUR INDIAN BANK(607105)
16 GHANAUR PB-09-004-031-001/31
(HARPAL PUR) 		2609004000NRG24191020230334222 19/10/2023 Krishna Davi 2609004WL015457 Krishna Davi 00354 PUNB0353300 1818 1818 Rejected 22/11/2023 7902249080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 GHANAUR PB-09-004-031-001/33
(HARPAL PUR) 		2609004000NRG24191020230334223 19/10/2023 BALJIT KAUR 2609004WL015457 BALJIT KAUR 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7902249089 BALJIT KAUR W/O SUKH RAM PUNJAB NATIONAL BANK(508568)
18 GHANAUR PB-09-004-031-001/36
(HARPAL PUR) 		2609004000NRG24191020230334224 19/10/2023 Mohinder Kaur 2609004WL015457 Mohinder Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249117 MAHINDER KAUR ICICI BANK LTD(508534)
19 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24191020230334225 19/10/2023 HARBANS KAUR 2609004WL015457 HARBANS KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249083 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
20 GHANAUR PB-09-004-031-001/78
(HARPAL PUR) 		2609004000NRG24191020230334226 19/10/2023 Mamta Davi 2609004WL015457 Mamta Davi 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249108 MAMTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GHANAUR PB-09-004-031-001/87
(HARPAL PUR) 		2609004000NRG24191020230334227 19/10/2023 KULDEEP KAUR 2609004WL015457 KULDEEP KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249084 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 GHANAUR PB-09-004-066-001/109
(MANDOLI) 		2609004000NRG24191020230334228 19/10/2023 Kulwinder Kaur 2609004WL015458 Kulwinder Kaur 00354 PUNB0353300 1818 1818 Rejected 22/11/2023 7902249098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GHANAUR PB-09-004-066-001/114
(MANDOLI) 		2609004000NRG24191020230334229 19/10/2023 Balwinder kaur 2609004WL015458 Balwinder kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249095 BALWINDER KAUR WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
24 GHANAUR PB-09-004-066-001/115
(MANDOLI) 		2609004000NRG24191020230334230 19/10/2023 Sukhwinder singh 2609004WL015458 Sukhwinder singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249099 SUKHWINDER SINGH SO HARNEK SINGH PUNJAB NATIONAL BANK(508568)
25 GHANAUR PB-09-004-066-001/134
(MANDOLI) 		2609004000NRG24191020230334232 19/10/2023 Bahadar Singh 2609004WL015458 Bahadar Singh 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7902249081 BHADAR SINGH PUNJAB NATIONAL BANK(508568)
26 GHANAUR PB-09-004-066-001/14
(MANDOLI) 		2609004000NRG24191020230334233 19/10/2023 Dharam pal 2609004WL015458 Dharam pal 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249091 DHARAM PAL SO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
27 GHANAUR PB-09-004-066-001/152
(MANDOLI) 		2609004000NRG24191020230334234 19/10/2023 Nirmala Devi 2609004WL015458 Nirmala Devi 00354 PUNB0353300 909 909 Processed 22/11/2023 7902249096 NIRMLA DEVI WO JASWANT SINGH PUNJAB NATIONAL BANK(508568)
28 GHANAUR PB-09-004-066-001/153
(MANDOLI) 		2609004000NRG24191020230334235 19/10/2023 LAKHWINDER SINGH 2609004WL015458 LAKHWINDER SINGH 00354 PUNB0353300 909 909 Processed 22/11/2023 7902249100 LAKHWINDER SINGH SO SURJAN SINGH PUNJAB NATIONAL BANK(508568)
29 GHANAUR PB-09-004-066-001/168
(MANDOLI) 		2609004000NRG24191020230334237 19/10/2023 Kuldeep Singh 2609004WL015458 Kuldeep Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249120 KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
30 GHANAUR PB-09-004-066-001/175
(MANDOLI) 		2609004000NRG24191020230334238 19/10/2023 Hardam Singh 2609004WL015458 Hardam Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249101 HARDAM SINGH PUNJAB NATIONAL BANK(508568)
31 GHANAUR PB-09-004-066-001/18
(MANDOLI) 		2609004000NRG24191020230334239 19/10/2023 Amarjeet Singh 2609004WL015458 Amarjeet Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249090 AMARJEET SINGH SO BASAKHI RAM PUNJAB NATIONAL BANK(508568)
32 GHANAUR PB-09-004-066-001/185
(MANDOLI) 		2609004000NRG24191020230334240 19/10/2023 SurinderPal Singh 2609004WL015458 SurinderPal Singh 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7902249116 SURINDER PAL SINGH SO RAM SAROOP PUNJAB NATIONAL BANK(508568)
33 GHANAUR PB-09-004-066-001/188
(MANDOLI) 		2609004000NRG24191020230334241 19/10/2023 Manpreet Kaur 2609004WL015458 Manpreet Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249102 MANPREET KAUR WO RANDHIR SINGH PUNJAB NATIONAL BANK(508568)
34 GHANAUR PB-09-004-066-001/206
(MANDOLI) 		2609004000NRG24191020230334242 19/10/2023 Bala Singh 2609004WL015458 Bala Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249118 BALA SINGH SO SH RAM SAROOP PUNJAB NATIONAL BANK(508568)
35 GHANAUR PB-09-004-066-001/207
(MANDOLI) 		2609004000NRG24191020230334243 19/10/2023 Naib Singh 2609004WL015458 Naib Singh 00354 PUNB0353300 1515 1515 Processed 23/11/2023 7902249110 NAIB SINGH S/O RAM LAL THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
36 GHANAUR PB-09-004-066-001/236
(MANDOLI) 		2609004000NRG24191020230334246 19/10/2023 Harbans Singh 2609004WL015458 Harbans Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249079 HARBANS SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
37 GHANAUR PB-09-004-066-001/268
(MANDOLI) 		2609004000NRG24191020230334247 19/10/2023 Ram Kishan 2609004WL015458 Ram Kishan 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7902249077 RAM KISHAN ICICI BANK LTD(508534)
38 GHANAUR PB-09-004-066-001/27
(MANDOLI) 		2609004000NRG24191020230334248 19/10/2023 Nand Singh 2609004WL015458 Nand Singh 00354 PUNB0353300 1515 1515 Processed 22/11/2023 7902249109 NAND SINGH SO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
39 GHANAUR PB-09-004-066-001/292
(MANDOLI) 		2609004000NRG24191020230334253 19/10/2023 Ranjit Singh 2609004WL015458 Ranjit Singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249082 RANJIT SINGH S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
40 GHANAUR PB-09-004-066-001/31
(MANDOLI) 		2609004000NRG24191020230334254 19/10/2023 Nirmla devi 2609004WL015458 Nirmla devi 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249097 NIRMLA DEVI WO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
41 GHANAUR PB-09-004-066-001/43
(MANDOLI) 		2609004000NRG24191020230334255 19/10/2023 Amar Nath 2609004WL015458 Amar Nath 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249113 AMAR NATH SO JUNA RAM PUNJAB NATIONAL BANK(508568)
42 GHANAUR PB-09-004-066-001/45
(MANDOLI) 		2609004000NRG24191020230334256 19/10/2023 PARMJIT KAUR 2609004WL015458 PARMJIT KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249093 PARAMJIT KAUR WO DHARAM SINGH PUNJAB NATIONAL BANK(508568)
43 GHANAUR PB-09-004-066-001/54
(MANDOLI) 		2609004000NRG24191020230334257 19/10/2023 Roop singh 2609004WL015458 Roop singh 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249092 ROOP CHAND ICICI BANK LTD(508534)
44 GHANAUR PB-09-004-066-001/6
(MANDOLI) 		2609004000NRG24191020230334258 19/10/2023 Chand Kaur 2609004WL015458 Chand Kaur 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249094 CHAND KAUR WO NACHHATAR SINGH PUNJAB NATIONAL BANK(508568)
45 GHANAUR PB-09-004-066-001/66
(MANDOLI) 		2609004000NRG24191020230334259 19/10/2023 RAJINDER KAUR 2609004WL015458 RAJINDER KAUR 00354 PUNB0353300 1818 1818 Processed 22/11/2023 7902249112 RAJINDER KAUR HDFC BANK LTD(607152)
46 GHANAUR PB-09-004-066-001/67
(MANDOLI) 		2609004000NRG24191020230334260 19/10/2023 GULJAR SINGH 2609004WL015458 GULJAR SINGH 00354 PUNB0353300 1212 1212 Processed 23/11/2023 7902249125 GULZAR SINGH S/O DEVA SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
47 GHANAUR PB-09-004-066-001/79
(MANDOLI) 		2609004000NRG24191020230334261 19/10/2023 KIRAN 2609004WL015458 KIRAN 00354 PUNB0353300 1515 1515 Processed 23/11/2023 7902249111 KIRNA RANI W/O JASWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 74841 74841
48 GHANAUR PB-09-004-066-001/221
(MANDOLI) 		2609004000NRG24191020230334244 19/10/2023 Harnek Singh 2609004WL015458 Harnek Singh 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7902249123 MR HARNEK SINGH STATE BANK OF INDIA(508548)
49 GHANAUR PB-09-004-066-001/224
(MANDOLI) 		2609004000NRG24191020230334245 19/10/2023 Ram Pal 2609004WL015458 Ram Pal 00415 SBIN0001712 1818 1818 Processed 22/11/2023 7902249122 RAM LAL IDBI BANK(607095)
50 GHANAUR PB-09-004-066-001/270
(MANDOLI) 		2609004000NRG24191020230334249 19/10/2023 Karamjit Kaur 2609004WL015458 Karamjit Kaur 00415 SBIN0001712 1818 1818 Processed 23/11/2023 7902249076 KARAMJIT KAUR W/O GURSEWAK SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 5454 5454
Total 85143 85143

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GHANAUR PB2609004_191023APB_FTO_62557 Central Bank Of India CBIN0281511 AJRAWAR 1818
2 GHANAUR PB2609004_191023APB_FTO_62557 Indian Bank IDIB000L551 Lohsimbly 1212
3 GHANAUR PB2609004_191023APB_FTO_62557 Punjab National Bank PUNB0040100 RAJPURA MAIN 1818
4 GHANAUR PB2609004_191023APB_FTO_62557 Punjab National Bank PUNB0353300 HARPALPUR 74841
5 GHANAUR PB2609004_191023APB_FTO_62557 State Bank of India SBIN0001712 RAJPURA 5454

Download In Excel