Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:07:23 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_030723APB_FTO_28730
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-09-010-074-001/158
(MAVI SAPPAN) 		2609010000NRG24030720230140130 03/07/2023 GURMAIL SINGH 2609010WL005901 GURMAIL SINGH 00152 HDFC0001431 1515 1515 Processed 17/07/2023 3504837474 GURMAIL SINGH S/O BHAG SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
SubTotal 1515 1515
2 PATIALA PB-09-007-093-001/106
(RAKHRA) 		2609007000NRG24030720230139706 03/07/2023 JARNAIL SINGH 2609007WL005886 JARNAIL SINGH 00349 PSIB0000378 303 303 Processed 17/07/2023 3504837517 JARNAIL SINGH PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-093-001/66
(RAKHRA) 		2609007000NRG24030720230139707 03/07/2023 AMARNATH 2609007WL005886 AMARNATH 00349 PSIB0000378 2121 2121 Processed 17/07/2023 3504837462 AMAR NATH PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-093-001/88
(New Rakhra) 		2609007000NRG24030720230139708 03/07/2023 DAWARKA DASS 2609007WL005886 DAWARKA DASS 00349 PSIB0000378 2121 2121 Processed 17/07/2023 3504837463 DAWARKA DASS S/O RAMANAND PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
5 PATIALA PB-09-010-074-001/181
(MAVI SAPPAN) 		2609010000NRG24030720230140134 03/07/2023 Harjinder Kaur 2609010WL005901 Harjinder Kaur 00354 PUNB0127900 1212 1212 Processed 17/07/2023 3504837464 HARJINDER KAUR W/O NAIB SINGH PUNJAB NATIONAL BANK(508568)
6 PATIALA PB-09-010-074-001/260
(MAVI SAPPAN) 		2609010000NRG24030720230140139 03/07/2023 GAGANDEEP KAUR 2609010WL005901 GAGANDEEP KAUR 00354 PUNB0127900 909 909 Processed 17/07/2023 3504837465 GAGANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
7 PATIALA PB-09-007-116-001/13
(NAVI RAUNI) 		2609007000NRG24030720230139709 03/07/2023 DIAWANTI 2609007WL005886 DIAWANTI 00354 PUNB0193610 1818 1818 Processed 17/07/2023 3504837471 MRS DAYA WANTI STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-116-001/17
(NAVI RAUNI) 		2609007000NRG24030720230139710 03/07/2023 NANAK CHAND 2609007WL005886 NANAK CHAND 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837470 NANAK CHAND SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
9 PATIALA PB-09-007-116-001/18
(NAVI RAUNI) 		2609007000NRG24030720230139711 03/07/2023 RANI 2609007WL005886 RANI 00354 PUNB0193610 1818 1818 Processed 17/07/2023 3504837515 RANI WO VARIYAM SINGH PUNJAB NATIONAL BANK(508568)
10 PATIALA PB-09-007-116-001/20
(NAVI RAUNI) 		2609007000NRG24030720230139712 03/07/2023 Anro 2609007WL005886 Anro 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837514 ANARO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
11 PATIALA PB-09-007-116-001/26
(NAVI RAUNI) 		2609007000NRG24030720230139713 03/07/2023 REKHA 2609007WL005886 REKHA 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837518 REKHA RANI WO CHARAN DASS PUNJAB NATIONAL BANK(508568)
12 PATIALA PB-09-007-116-001/4
(NAVI RAUNI) 		2609007000NRG24030720230139715 03/07/2023 KAMLA DEVI 2609007WL005886 KAMLA DEVI 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837469 KAMLA DEVI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
13 PATIALA PB-09-007-116-001/41
(NAVI RAUNI) 		2609007000NRG24030720230139716 03/07/2023 SHAKUNTLA 2609007WL005886 SHAKUNTLA 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837516 SHAKUNTLA WO DEEP CHAND PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-116-001/52
(NAVI RAUNI) 		2609007000NRG24030720230139717 03/07/2023 ROOPA 2609007WL005886 ROOPA 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837466 ROOPA WO RAMROOP PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-116-001/76
(NAVI RAUNI) 		2609007000NRG24030720230139719 03/07/2023 BIMLA 2609007WL005886 BIMLA 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837468 BIMLA PUNJAB NATIONAL BANK(508568)
16 PATIALA PB-09-007-116-001/90
(NAVI RAUNI) 		2609007000NRG24030720230139721 03/07/2023 SUBHAGI 2609007WL005886 SUBHAGI 00354 PUNB0193610 2121 2121 Processed 17/07/2023 3504837467 SUBHAGI PUNJAB NATIONAL BANK(508568)
SubTotal 20604 20604
17 PATIALA PB-09-010-074-001/129
(MAVI SAPPAN) 		2609010000NRG24030720230140125 03/07/2023 Satgur Singh 2609010WL005901 Satgur Singh 00415 SBIN0007190 1212 1212 Processed 17/07/2023 3504837473 MR SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1212 1212
18 PATIALA PB-09-010-074-001/4
(MAVI SAPPAN) 		2609010000NRG24030720230140142 03/07/2023 Bahadur singh 2609010WL005901 Bahadur singh 00415 SBIN0050019 1212 1212 Processed 17/07/2023 3504837496 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
19 PATIALA PB-09-010-074-001/62
(MAVI SAPPAN) 		2609010000NRG24030720230140144 03/07/2023 Sinder kaur 2609010WL005901 Sinder kaur 00415 SBIN0050019 909 909 Processed 17/07/2023 3504837493 CHHINDER KAUR WO MR SHEELA SINGH UNION BANK OF INDIA(508500)
20 PATIALA PB-09-010-074-001/64
(MAVI SAPPAN) 		2609010000NRG24030720230140145 03/07/2023 Jasbir kaur 2609010WL005901 Jasbir kaur 00415 SBIN0050019 1212 1212 Processed 17/07/2023 3504837479 JASBIR KAUR ICICI BANK LTD(508534)
21 PATIALA PB-09-010-074-001/94
(MAVI SAPPAN) 		2609010000NRG24030720230140153 03/07/2023 Bimla Rani 2609010WL005901 Bimla Rani 00415 SBIN0050019 1212 1212 Processed 17/07/2023 3504837492 MRS BIMLA RANI STATE BANK OF INDIA(508548)
SubTotal 4545 4545
22 PATIALA PB-09-007-011-001/14
(BIBPUR) 		2609007000NRG24030720230139699 03/07/2023 GEJA SINGH 2609007WL005886 GEJA SINGH 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3504837513 MR GEJA SINGH STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-011-001/18
(BIBPUR) 		2609007000NRG24030720230139700 03/07/2023 GULZAR SINGH 2609007WL005886 GULZAR SINGH 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504837490 MR GULZAR SINGH STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-011-001/27
(BIBPUR) 		2609007000NRG24030720230139701 03/07/2023 HARBANS SINGH 2609007WL005886 HARBANS SINGH 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3504837506 HARBANS SINGH ICICI BANK LTD(508534)
25 PATIALA PB-09-007-011-001/58
(BIBPUR) 		2609007000NRG24030720230139702 03/07/2023 SUKHDEV SINGH 2609007WL005886 SUKHDEV SINGH 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3504837495 MR SUKHDEV SINGH SO JATI RAM STATE BANK OF INDIA(508548)
26 PATIALA PB-09-007-020-001/25
(DUDHERA) 		2609007000NRG24030720230139703 03/07/2023 NARATA RAM 2609007WL005886 NARATA RAM 00415 SBIN0050140 1818 1818 Processed 17/07/2023 3504837491 MR NARATA RAM CDPO STATE BANK OF INDIA(508548)
27 PATIALA PB-09-007-056-001/31
(KHERI GOURIAN) 		2609007000NRG24030720230139704 03/07/2023 RAM KRISHAN 2609007WL005886 RAM KRISHAN 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504837503 MR RAM KRISHAN SO HARNAM SINGH STATE BANK OF INDIA(508548)
28 PATIALA PB-09-007-116-001/54
(NAVI RAUNI) 		2609007000NRG24030720230139718 03/07/2023 GAINO 2609007WL005886 GAINO 00415 SBIN0050140 2121 2121 Processed 17/07/2023 3504837475 GAINO PUNJAB NATIONAL BANK(508568)
SubTotal 13635 13635
29 PATIALA PB-09-010-074-001/1
(MAVI SAPPAN) 		2609010000NRG24030720230140116 03/07/2023 Nasib Kaur 2609010WL005901 Nasib Kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837485 MRS NASIB KAUR WO BALBIR S CDPO STATE BANK OF INDIA(508548)
30 PATIALA PB-09-010-074-001/10
(MAVI SAPPAN) 		2609010000NRG24030720230140117 03/07/2023 Kesar Singh 2609010WL005901 Kesar Singh 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837482 KESAR SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
31 PATIALA PB-09-010-074-001/103
(MAVI SAPPAN) 		2609010000NRG24030720230140118 03/07/2023 Murati Devi 2609010WL005901 Murati Devi 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837480 MURTI DEVI ICICI BANK LTD(508534)
32 PATIALA PB-09-010-074-001/105
(MAVI SAPPAN) 		2609010000NRG24030720230140119 03/07/2023 Shamsher Kaur 2609010WL005901 Shamsher Kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837489 SHAMSHER KAUR ICICI BANK LTD(508534)
33 PATIALA PB-09-010-074-001/107
(MAVI SAPPAN) 		2609010000NRG24030720230140120 03/07/2023 Manjeet Kaur 2609010WL005901 Manjeet Kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837510 MANJEET KAUR W/O DHARM SINGH MAVI SAPP THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
34 PATIALA PB-09-010-074-001/115
(MAVI SAPPAN) 		2609010000NRG24030720230140121 03/07/2023 Hakam Singh 2609010WL005901 Hakam Singh 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837505 MR HAKAM SINGH STATE BANK OF INDIA(508548)
35 PATIALA PB-09-010-074-001/116
(MAVI SAPPAN) 		2609010000NRG24030720230140122 03/07/2023 Jit Kaur 2609010WL005901 Jit Kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837472 JEETO KAUR ICICI BANK LTD(508534)
36 PATIALA PB-09-010-074-001/121
(MAVI SAPPAN) 		2609010000NRG24030720230140123 03/07/2023 Roshni Devi 2609010WL005901 Roshni Devi 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837483 ROSHNI KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 PATIALA PB-09-010-074-001/122
(MAVI SAPPAN) 		2609010000NRG24030720230140124 03/07/2023 Shinder Kaur 2609010WL005901 Shinder Kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837507 SINDER KAUR PUNJAB NATIONAL BANK(508568)
38 PATIALA PB-09-010-074-001/131
(MAVI SAPPAN) 		2609010000NRG24030720230140126 03/07/2023 Sinder Kaur 2609010WL005901 Sinder Kaur 00415 SBIN0050331 1818 1818 Processed 17/07/2023 3504837488 MRS SINDER K WO MAHIINDER S CDPO STATE BANK OF INDIA(508548)
39 PATIALA PB-09-010-074-001/133
(MAVI SAPPAN) 		2609010000NRG24030720230140127 03/07/2023 Baljeet Kaur 2609010WL005901 Baljeet Kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837508 MRS BALJEET KAUR STATE BANK OF INDIA(508548)
40 PATIALA PB-09-010-074-001/147
(MAVI SAPPAN) 		2609010000NRG24030720230140128 03/07/2023 Shakuntla Devi 2609010WL005901 Shakuntla Devi 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837487 SHAKUNTLA DEVI ICICI BANK LTD(508534)
41 PATIALA PB-09-010-074-001/148
(MAVI SAPPAN) 		2609010000NRG24030720230140129 03/07/2023 Shakuntla Devi 2609010WL005901 Shakuntla Devi 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837504 SAKUNTALA DEVI ICICI BANK LTD(508534)
42 PATIALA PB-09-010-074-001/163
(MAVI SAPPAN) 		2609010000NRG24030720230140131 03/07/2023 Shero Kaur 2609010WL005901 Shero Kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837511 MRS SHERO KAUR STATE BANK OF INDIA(508548)
43 PATIALA PB-09-010-074-001/171
(MAVI SAPPAN) 		2609010000NRG24030720230140132 03/07/2023 Jinder Kaur 2609010WL005901 Jinder Kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837509 MRS JINDER KAUR STATE BANK OF INDIA(508548)
44 PATIALA PB-09-010-074-001/18
(MAVI SAPPAN) 		2609010000NRG24030720230140133 03/07/2023 Balbeer Singh 2609010WL005901 Balbeer Singh 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837512 MR BALBIR SINGH STATE BANK OF INDIA(508548)
45 PATIALA PB-09-010-074-001/22
(MAVI SAPPAN) 		2609010000NRG24030720230140136 03/07/2023 Mohinder Kaur 2609010WL005901 Mohinder Kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837477 MRS MOHINDER K WO JOGINDER S CDPO STATE BANK OF INDIA(508548)
46 PATIALA PB-09-010-074-001/24
(MAVI SAPPAN) 		2609010000NRG24030720230140138 03/07/2023 Manjeet Kaur 2609010WL005901 Manjeet Kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837494 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
47 PATIALA PB-09-010-074-001/263
(MAVI SAPPAN) 		2609010000NRG24030720230140140 03/07/2023 SURINDER SINGH 2609010WL005901 SURINDER SINGH 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837478 SARINDER SINGH SO BHAG SINGH UNION BANK OF INDIA(508500)
48 PATIALA PB-09-010-074-001/33
(MAVI SAPPAN) 		2609010000NRG24030720230140141 03/07/2023 Rani kaur 2609010WL005901 Rani kaur 00415 SBIN0050331 909 909 Processed 17/07/2023 3504837498 MRS RANI KAUR STATE BANK OF INDIA(508548)
49 PATIALA PB-09-010-074-001/65
(MAVI SAPPAN) 		2609010000NRG24030720230140146 03/07/2023 Jarnail kaur 2609010WL005901 Jarnail kaur 00415 SBIN0050331 1515 1515 Processed 17/07/2023 3504837484 JARNAIL KAUR WO MOTI RAM PUNJAB GRAMIN BANK(607138)
50 PATIALA PB-09-010-074-001/7
(MAVI SAPPAN) 		2609010000NRG24030720230140147 03/07/2023 Darshani Kaur 2609010WL005901 Darshani Kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837500 MRS DARSHANI STATE BANK OF INDIA(508548)
51 PATIALA PB-09-010-074-001/70
(MAVI SAPPAN) 		2609010000NRG24030720230140148 03/07/2023 Harjit Kaur 2609010WL005901 Harjit Kaur 00415 SBIN0050331 1515 1515 Processed 17/07/2023 3504837481 HARJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
52 PATIALA PB-09-010-074-001/71
(MAVI SAPPAN) 		2609010000NRG24030720230140149 03/07/2023 Sinder kaur 2609010WL005901 Sinder kaur 00415 SBIN0050331 1515 1515 Processed 17/07/2023 3504837499 MR JAIPAL SINGH STATE BANK OF INDIA(508548)
53 PATIALA PB-09-010-074-001/74
(MAVI SAPPAN) 		2609010000NRG24030720230140150 03/07/2023 Karamjit kaur 2609010WL005901 Karamjit kaur 00415 SBIN0050331 1515 1515 Processed 17/07/2023 3504837497 KARAMJEET KAUR WO CHAND SINGH UCO BANK(607066)
54 PATIALA PB-09-010-074-001/76
(MAVI SAPPAN) 		2609010000NRG24030720230140151 03/07/2023 Karamjit kaur 2609010WL005901 Karamjit kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837501 KARAMJIT KAUR ICICI BANK LTD(508534)
55 PATIALA PB-09-010-074-001/88
(MAVI SAPPAN) 		2609010000NRG24030720230140152 03/07/2023 Bimla Rani 2609010WL005901 Bimla Rani 00415 SBIN0050331 1515 1515 Processed 17/07/2023 3504837486 MRS BIMLA RANI CDPO STATE BANK OF INDIA(508548)
56 PATIALA PB-09-010-074-001/95
(MAVI SAPPAN) 		2609010000NRG24030720230140154 03/07/2023 Raj Kaur 2609010WL005901 Raj Kaur 00415 SBIN0050331 1212 1212 Processed 17/07/2023 3504837502 MRS RAJ KAUR STATE BANK OF INDIA(508548)
SubTotal 33027 33027
57 PATIALA PB-09-007-058-001/6
(KHERI MANIAN) 		2609007000NRG24030720230139705 03/07/2023 BALBIR SINGH 2609007WL005886 BALBIR SINGH 00415 SBIN0050390 2121 2121 Processed 17/07/2023 3504837476 BALVIR SINGH ICICI BANK LTD(508534)
SubTotal 2121 2121
Total 83325 83325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_030723APB_FTO_28730 HDFC HDFC0001431 SAMANA - DIST. PATIALA 1515
2 PATIALA PB2609007_030723APB_FTO_28730 Punjab & Sind Bank PSIB0000378 Passiana 4545
3 PATIALA PB2609007_030723APB_FTO_28730 Punjab National Bank PUNB0127900 MALKANA SAMANA 2121
4 PATIALA PB2609007_030723APB_FTO_28730 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 20604
5 PATIALA PB2609007_030723APB_FTO_28730 State Bank of India SBIN0007190 GAJJU MAJRA 1212
6 PATIALA PB2609007_030723APB_FTO_28730 State Bank of India SBIN0050019 BALBEHRA 4545
7 PATIALA PB2609007_030723APB_FTO_28730 State Bank of India SBIN0050140 KALYAN 13635
8 PATIALA PB2609007_030723APB_FTO_28730 State Bank of India SBIN0050331 KAMALPUR 33027
9 PATIALA PB2609007_030723APB_FTO_28730 State Bank of India SBIN0050390 BAKSHIWALA 2121

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