Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 11:30:02 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_280623APB_FTO_27234
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 PATIALA PB-09-010-060-001/4
(KHERA JATTAN) 		2609010000NRG24280620230133324 28/06/2023 RAJ KAUR 2609010WL005494 RAJ KAUR 00032 UTIB0002373 909 909 Processed 14/07/2023 3437705988 RAJ KAUR AXIS BANK(607153)
SubTotal 909 909
2 PATIALA PB-09-010-060-001/169
(KHERA JATTAN) 		2609010000NRG24280620230133316 28/06/2023 BIMLA 2609010WL005494 BIMLA 00280 SBIN0RRMLGB 1515 1515 Processed 14/07/2023 3437705986 BIMLA PUNJAB NATIONAL BANK(508568)
3 PATIALA PB-09-010-060-001/26
(KHERA JATTAN) 		2609010000NRG24280620230133321 28/06/2023 Guddi Devi 2609010WL005494 Guddi Devi 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437705984 GUDDI DEVI WO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
4 PATIALA PB-09-010-060-001/43
(KHERA JATTAN) 		2609010000NRG24280620230133325 28/06/2023 Jeeto 2609010WL005494 Jeeto 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437705985 JEET KAUR ICICI BANK LTD(508534)
5 PATIALA PB-09-010-060-001/5
(KHERA JATTAN) 		2609010000NRG24280620230133326 28/06/2023 Gurjit Kaur 2609010WL005494 Gurjit Kaur 00280 SBIN0RRMLGB 1212 1212 Processed 14/07/2023 3437705983 MRS GURJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5151 5151
6 PATIALA PB-09-010-060-001/63
(KHERA JATTAN) 		2609010000NRG24280620230133330 28/06/2023 sATIA KAUR 2609010WL005494 sATIA KAUR 00352 PUNB0PGB003 2121 2121 Processed 14/07/2023 3437705987 MRS SATIA KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
7 PATIALA PB-09-010-060-001/150
(KHERA JATTAN) 		2609010000NRG24280620230133315 28/06/2023 Sinder kaur 2609010WL005494 Sinder kaur 00354 PUNB0079010 1818 1818 Processed 14/07/2023 3437705991 SURINDER KAUR ICICI BANK LTD(508534)
8 PATIALA PB-09-010-060-001/260
(KHERA JATTAN) 		2609010000NRG24280620230133322 28/06/2023 BIBO KAUR 2609010WL005494 BIBO KAUR 00354 PUNB0079010 1515 1515 Processed 14/07/2023 3437705972 MRS BEEBO KAUR STATE BANK OF INDIA(508548)
9 PATIALA PB-09-010-060-001/93
(KHERA JATTAN) 		2609010000NRG24280620230133332 28/06/2023 Amarjit kaur 2609010WL005494 Amarjit kaur 00354 PUNB0079010 909 909 Processed 14/07/2023 3437705973 AMARJIT KAUR WO MUNI LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4242 4242
10 PATIALA PB-09-010-060-001/221
(KHERA JATTAN) 		2609010000NRG24280620230133319 28/06/2023 jaswant kaur 2609010WL005494 jaswant kaur 00354 PUNB0120510 2121 2121 Processed 14/07/2023 3437705976 JASWANT KAUR AXIS BANK(607153)
11 PATIALA PB-09-010-060-001/86
(KHERA JATTAN) 		2609010000NRG24280620230133331 28/06/2023 Kamla Devi 2609010WL005494 Kamla Devi 00354 PUNB0120510 2121 2121 Processed 14/07/2023 3437705974 KAMLA DEVI ICICI BANK LTD(508534)
12 PATIALA PB-09-010-060-001/95
(KHERA JATTAN) 		2609010000NRG24280620230133333 28/06/2023 Gurjit kaur 2609010WL005494 Gurjit kaur 00354 PUNB0120510 606 606 Processed 14/07/2023 3437705990 GURJIT KAUR HDFC BANK LTD(607152)
13 PATIALA PB-09-010-060-001/98
(KHERA JATTAN) 		2609010000NRG24280620230133334 28/06/2023 ROSHNI KAUR 2609010WL005494 ROSHNI KAUR 00354 PUNB0120510 606 606 Processed 14/07/2023 3437705975 ROSHNI KAUR AXIS BANK(607153)
SubTotal 5454 5454
14 PATIALA PB-09-010-060-001/53
(KHERA JATTAN) 		2609010000NRG24280620230133328 28/06/2023 AMARJIT KAUR 2609010WL005494 AMARJIT KAUR 00415 SBIN0050007 606 606 Processed 14/07/2023 3437705982 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 606 606
15 PATIALA PB-09-010-060-001/33
(KHERA JATTAN) 		2609010000NRG24280620230133323 28/06/2023 Geeta Rani 2609010WL005494 Geeta Rani 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3437705977 GITA RANI HDFC BANK LTD(607152)
SubTotal 1515 1515
16 PATIALA PB-09-010-060-001/187
(KHERA JATTAN) 		2609010000NRG24280620230133317 28/06/2023 RAJ RANI 2609010WL005494 RAJ RANI 00415 SBIN0050453 2121 2121 Processed 14/07/2023 3437705979 RAJ RANI CANARA BANK(508532)
SubTotal 2121 2121
17 PATIALA PB-09-010-060-001/10
(KHERA JATTAN) 		2609010000NRG24280620230133314 28/06/2023 raj kaur 2609010WL005494 raj kaur 00415 SBIN0050623 1818 1818 Processed 14/07/2023 3437705989 RAJ KAUR HDFC BANK LTD(607152)
18 PATIALA PB-09-010-060-001/51
(KHERA JATTAN) 		2609010000NRG24280620230133327 28/06/2023 RAJ 2609010WL005494 RAJ 00415 SBIN0050623 2121 2121 Processed 14/07/2023 3437705980 MRS RAJ STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-060-001/60
(KHERA JATTAN) 		2609010000NRG24280620230133329 28/06/2023 BIMLA DEVI 2609010WL005494 BIMLA DEVI 00415 SBIN0050623 1818 1818 Processed 14/07/2023 3437705981 BIMLA DEVI W O MOHNI SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
20 PATIALA PB-09-010-060-001/216
(KHERA JATTAN) 		2609010000NRG24280620230133318 28/06/2023 Dharam Kaur 2609010WL005494 Dharam Kaur 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3437705978 DHARAM KAUR WO JASWANT SINGH UCO BANK(607066)
SubTotal 2121 2121
Total 29997 29997

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_280623APB_FTO_27234 AXIS BANK UTIB0002373 KHERA JATTAN 909
2 PATIALA PB2609007_280623APB_FTO_27234 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 5151
3 PATIALA PB2609007_280623APB_FTO_27234 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
4 PATIALA PB2609007_280623APB_FTO_27234 Punjab National Bank PUNB0079010 Patiala Lower Mall 4242
5 PATIALA PB2609007_280623APB_FTO_27234 Punjab National Bank PUNB0120510 Patiala Govt Mohindra College 5454
6 PATIALA PB2609007_280623APB_FTO_27234 State Bank of India SBIN0050007 PATIALA CHOWK FORT 606
7 PATIALA PB2609007_280623APB_FTO_27234 State Bank of India SBIN0050390 BAKSHIWALA 1515
8 PATIALA PB2609007_280623APB_FTO_27234 State Bank of India SBIN0050453 PATIALA SAI MARKET 2121
9 PATIALA PB2609007_280623APB_FTO_27234 State Bank of India SBIN0050623 PATIALA OLD POLICE LINES 5757
10 PATIALA PB2609007_280623APB_FTO_27234 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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