Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:58:32 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_270623FTO_26771
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-09-007-093-001/116
(RAKHRA) 		2609007000NRG24270620230129254 27/06/2023 mina rani 2609007WL005349 mina rani 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3439505663 mina rani ()
2 PATIALA PB-09-007-093-001/171
(RAKHRA) 		2609007000NRG24270620230129271 27/06/2023 PARAMJIT KAUR 2609007WL005349 PARAMJIT KAUR 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3439505634 PARAMJIT KAUR ()
3 PATIALA PB-09-007-093-001/3
(RAKHRA) 		2609007000NRG24270620230129276 27/06/2023 sukhwinder kaur 2609007WL005349 sukhwinder kaur 00349 PSIB0000378 1515 1515 Processed 14/07/2023 3439505664 sukhwinder kaur ()
4 PATIALA PB-09-007-124-001/218
(New Rakhra) 		2609007000NRG24270620230129291 27/06/2023 Sonia 2609007WL005349 Sonia 00349 PSIB0000378 909 909 Processed 14/07/2023 3439505662 Sonia ()
SubTotal 5454 5454
5 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24270620230128942 27/06/2023 Gurdarshan sharma 2609010WL005334 Gurdarshan sharma 00349 PSIB0021319 1515 1515 Processed 14/07/2023 3439505635 Gurdarshan sharma ()
SubTotal 1515 1515
6 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24270620230128984 27/06/2023 HAMEER SINGH 2609010WL005334 HAMEER SINGH 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439505643 HAMEER SINGH ()
7 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24270620230129172 27/06/2023 Kuldeep kumar 2609010WL005344 Kuldeep kumar 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439505644 Kuldeep kumar ()
SubTotal 3030 3030
8 PATIALA PB-09-010-026-001/212
(DAKALA) 		2609010000NRG24270620230128925 27/06/2023 Kanta 2609010WL005334 Kanta 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439505638 Kanta ()
9 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24270620230129139 27/06/2023 AKKI DEVI 2609010WL005344 AKKI DEVI 00354 PUNB0064400 909 909 Processed 14/07/2023 3439505637 AKKI DEVI ()
10 PATIALA PB-09-010-026-001/387
(DAKALA) 		2609010000NRG24270620230129142 27/06/2023 Lakhveer Kaur 2609010WL005344 Lakhveer Kaur 00354 PUNB0064400 909 909 Processed 14/07/2023 3439505660 Lakhveer Kaur ()
11 PATIALA PB-09-010-026-001/398
(DAKALA) 		2609010000NRG24270620230128939 27/06/2023 Baljeet Kaur 2609010WL005334 Baljeet Kaur 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3439505658 Baljeet Kaur ()
12 PATIALA PB-09-010-026-001/439
(DAKALA) 		2609010000NRG24270620230129146 27/06/2023 Rajwinder kaur 2609010WL005344 Rajwinder kaur 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439505659 Rajwinder kaur ()
13 PATIALA PB-09-010-026-001/49
(DAKALA) 		2609010000NRG24270620230129149 27/06/2023 Harmesh Singh 2609010WL005344 Harmesh Singh 00354 PUNB0064400 606 606 Processed 14/07/2023 3439505661 Harmesh Singh ()
14 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24270620230128976 27/06/2023 JASWINDER KAUR 2609010WL005334 JASWINDER KAUR 00354 PUNB0064400 1212 1212 Processed 14/07/2023 3439505636 JASWINDER KAUR ()
15 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24270620230128989 27/06/2023 Gian chand 2609010WL005334 Gian chand 00354 PUNB0064400 1515 1515 Processed 14/07/2023 3439505639 Gian chand ()
SubTotal 9393 9393
16 PATIALA PB-09-007-020-001/129
(DUDHERA) 		2609007000NRG24270620230129318 27/06/2023 Usha rani 2609007WL005351 Usha rani 00354 PUNB0193610 1212 1212 Processed 14/07/2023 3439505640 Usha rani ()
SubTotal 1212 1212
17 PATIALA PB-09-007-024-001/33
(DHABLAN) 		2609007000NRG24260620230127560 27/06/2023 SUKHPAL KAUR 2609007WL005285 SUKHPAL KAUR 00354 PUNB0353100 1515 1515 Processed 14/07/2023 3439505656 SUKHPAL KAUR ()
18 PATIALA PB-09-007-030-001/21
(DOGHAT) 		2609007000NRG24270620230129377 27/06/2023 JASVIR KAUR 2609007WL005351 JASVIR KAUR 00354 PUNB0353100 1818 1818 Processed 14/07/2023 3439505657 JASVIR KAUR ()
19 PATIALA PB-09-007-045-001/261
(JAHLAN) 		2609007000NRG24270620230129431 27/06/2023 Kuldeep kaur 2609007WL005351 Kuldeep kaur 00354 PUNB0353100 2121 2121 Processed 14/07/2023 3439505642 Kuldeep kaur ()
20 PATIALA PB-09-007-045-001/35
(JAHLAN) 		2609007000NRG24270620230129435 27/06/2023 HARPAL SINGH 2609007WL005351 HARPAL SINGH 00354 PUNB0353100 303 303 Processed 14/07/2023 3439505641 HARPAL SINGH ()
SubTotal 5757 5757
21 PATIALA PB-09-007-087-001/180
(RANBIR PURA) 		2609007000NRG24270620230129228 27/06/2023 MAYA DEVI 2609007WL005347 MAYA DEVI 00415 SBIN0001637 1818 1818 Processed 14/07/2023 3439505655 MS MAYA DEVI ()
SubTotal 1818 1818
22 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24260620230127380 27/06/2023 GARIB SINGH 2609007WL005275 GARIB SINGH 00415 SBIN0007190 2121 2121 Processed 14/07/2023 3439505645 MR GURNAIB SINGH ()
SubTotal 2121 2121
23 PATIALA PB-09-007-020-001/178
(DUDHERA) 		2609007000NRG24270620230129332 27/06/2023 Shiyamwati 2609007WL005351 Shiyamwati 00415 SBIN0050140 909 909 Processed 14/07/2023 3439505646 MRS SHIYAMWATI SHIYAMWATI ()
24 PATIALA PB-09-007-020-001/19
(DUDHERA) 		2609007000NRG24270620230129334 27/06/2023 Ekta Devi 2609007WL005351 Ekta Devi 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439505654 MRS EKTA DEVI ()
25 PATIALA PB-09-007-020-001/23
(DUDHERA) 		2609007000NRG24270620230129338 27/06/2023 veena devi 2609007WL005351 veena devi 00415 SBIN0050140 1515 1515 Processed 14/07/2023 3439505653 MRS VEENA DEVI ()
26 PATIALA PB-09-007-083-001/87
(PURBIA COLONY) 		2609007000NRG24270620230129496 27/06/2023 SATYA DEVI 2609007WL005351 SATYA DEVI 00415 SBIN0050140 1818 1818 Processed 14/07/2023 3439505647 MRS SATYA DEVI WO VIJAY KUMAR ()
SubTotal 6060 6060
27 PATIALA PB-09-007-030-001/17
(DOGHAT) 		2609007000NRG24270620230129375 27/06/2023 GURMEET KAUR 2609007WL005351 GURMEET KAUR 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439505648 MRS GURMEET KAUR ()
28 PATIALA PB-09-007-030-001/26
(DOGHAT) 		2609007000NRG24270620230129378 27/06/2023 Gurmeet kaur 2609007WL005351 Gurmeet kaur 00415 SBIN0050390 1818 1818 Processed 14/07/2023 3439505652 MRS GURMEET KAUR WO HARBANS SINGH ()
29 PATIALA PB-09-007-030-001/38
(DOGHAT) 		2609007000NRG24270620230129383 27/06/2023 NASIB KAUR 2609007WL005351 NASIB KAUR 00415 SBIN0050390 1515 1515 Processed 14/07/2023 3439505649 MRS NAIB KAUR ()
SubTotal 5151 5151
30 PATIALA PB-09-010-068-001/11
(LANGROL) 		2609010000NRG24270620230129506 27/06/2023 MOHINDER SINGH 2609010WL005353 MOHINDER SINGH 00415 SBIN0051411 1818 1818 Processed 14/07/2023 3439505651 MR MOHINDER RAM ()
31 PATIALA PB-09-010-068-001/129
(LANGROL) 		2609010000NRG24270620230129515 27/06/2023 SINDERPAL KAUR 2609010WL005353 SINDERPAL KAUR 00415 SBIN0051411 1515 1515 Processed 14/07/2023 3439505650 MRS SINDERPAL KAUR ()
SubTotal 3333 3333
32 PATIALA PB-09-010-068-001/9
(LANGROL) 		2609010000NRG24270620230129544 27/06/2023 Gurbhajan Singh 2609010WL005353 Gurbhajan Singh 00462 UCBA0002324 2121 2121 Processed 14/07/2023 3439505665 GURBHAJAN SINGH S/O JOGINDER SINGH ()
SubTotal 2121 2121
Total 46965 46965

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_270623FTO_26771 Punjab & Sind Bank PSIB0000378 Passiana 5454
2 PATIALA PB2609007_270623FTO_26771 Punjab & Sind Bank PSIB0021319 DAKALA 1515
3 PATIALA PB2609007_270623FTO_26771 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3030
4 PATIALA PB2609007_270623FTO_26771 Punjab National Bank PUNB0064400 DAKALA 9393
5 PATIALA PB2609007_270623FTO_26771 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1212
6 PATIALA PB2609007_270623FTO_26771 Punjab National Bank PUNB0353100 DHABLAN 5757
7 PATIALA PB2609007_270623FTO_26771 State Bank of India SBIN0001637 PATIALA 1818
8 PATIALA PB2609007_270623FTO_26771 State Bank of India SBIN0007190 GAJJU MAJRA 2121
9 PATIALA PB2609007_270623FTO_26771 State Bank of India SBIN0050140 KALYAN 6060
10 PATIALA PB2609007_270623FTO_26771 State Bank of India SBIN0050390 BAKSHIWALA 5151
11 PATIALA PB2609007_270623FTO_26771 State Bank of India SBIN0051411 LAGROI 3333
12 PATIALA PB2609007_270623FTO_26771 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2121

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