Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:59:09 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210823FTO_45917
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-09-007-093-001/3
(RAKHRA) 		2609007000NRG24210820230222384 21/08/2023 sukhwinder kaur 2609007WL010397 sukhwinder kaur 00349 PSIB0000378 606 606 Processed 28/08/2023 4910782203 sukhwinder kaur ()
SubTotal 606 606
2 PATIALA PB-09-007-024-001/71
(DHABLAN) 		2609007000NRG24210820230222525 21/08/2023 JAGWINDER SINGH 2609007WL010404 JAGWINDER SINGH 00349 PSIB0000610 909 909 Processed 28/08/2023 4910782204 JAGWINDER SINGH ()
SubTotal 909 909
3 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24210820230222007 21/08/2023 Jagmail kaur 2609010WL010381 Jagmail kaur 00349 PSIB0021319 2121 2121 Processed 28/08/2023 4910782205 Jagmail kaur ()
SubTotal 2121 2121
4 PATIALA PB-09-010-026-001/13
(DAKALA) 		2609010000NRG24210820230221987 21/08/2023 Baljeet Kaur 2609010WL010381 Baljeet Kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910782219 No Such Account
5 PATIALA PB-09-010-060-001/66
(KHERA JATTAN) 		2609010000NRG24210820230222013 21/08/2023 HAMEER SINGH 2609010WL010381 HAMEER SINGH 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910782229 HAMEER SINGH ()
6 PATIALA PB-09-010-088-001/50
(RAWAS BARAHMANA) 		2609010000NRG24210820230222308 21/08/2023 Kuldeep kumar 2609010WL010390 Kuldeep kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910782231 Kuldeep kumar ()
SubTotal 4848 4848
7 PATIALA PB-09-010-026-001/220
(DAKALA) 		2609010000NRG24210820230221998 21/08/2023 RAM NIWAS 2609010WL010381 RAM NIWAS 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4910782206 RAM NIWAS ()
8 PATIALA PB-09-010-049-001/63
(JALAL KHERA) 		2609010000NRG24210820230222300 21/08/2023 JASWINDER KAUR 2609010WL010390 JASWINDER KAUR 00354 PUNB0064400 1818 1818 Processed 28/08/2023 4910782207 JASWINDER KAUR ()
9 PATIALA PB-09-010-108-001/187
(NEW DAKALA) 		2609010000NRG24210820230222021 21/08/2023 Gian chand 2609010WL010381 Gian chand 00354 PUNB0064400 2121 2121 Processed 28/08/2023 4910782208 Gian chand ()
SubTotal 5757 5757
10 PATIALA PB-09-010-060-001/243
(KHERA JATTAN) 		2609010000NRG24210820230222062 21/08/2023 SATNAM SINGH 2609010WL010383 SATNAM SINGH 00354 PUNB0079010 1818 1818 Processed 28/08/2023 4910782214 SATNAM SINGH ()
SubTotal 1818 1818
11 PATIALA PB-09-007-014-001/51
(BISHANPUR CHANNA) 		2609007000NRG24210820230222346 21/08/2023 HARPREET SINGH 2609007WL010393 HARPREET SINGH 00354 PUNB0193610 1515 1515 Processed 28/08/2023 4910782213 HARPREET SINGH ()
12 PATIALA PB-09-007-091-001/72
(RAUNI JHUGIA) 		2609007000NRG24210820230222425 21/08/2023 SOMA DEVI 2609007WL010399 SOMA DEVI 00354 PUNB0193610 1212 1212 Processed 28/08/2023 4910782212 SOMA DEVI ()
SubTotal 2727 2727
13 PATIALA PB-09-007-024-001/168
(DHABLAN) 		2609007000NRG24210820230222496 21/08/2023 KIRANJIT KAUR 2609007WL010404 KIRANJIT KAUR 00354 PUNB0353100 1212 1212 Processed 28/08/2023 4910782209 KIRANJIT KAUR ()
14 PATIALA PB-09-007-024-001/173
(DHABLAN) 		2609007000NRG24210820230222499 21/08/2023 MANJIT KAUR 2609007WL010404 MANJIT KAUR 00354 PUNB0353100 1818 1818 Processed 28/08/2023 4910782210 MANJIT KAUR ()
15 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24210820230222533 21/08/2023 malkit singh 2609007WL010404 malkit singh 00354 PUNB0353100 1818 1818 Rejected 28/08/2023 4910782220 No Such Account
SubTotal 4848 4848
16 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222545 21/08/2023 PARAMJIT KAUR 2609010WL010405 PARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4910782215 PARAMJIT KAUR ()
17 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222543 21/08/2023 PARAMJIT KAUR 2609010WL010405 PARAMJIT KAUR 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4910782216 PARAMJIT KAUR ()
18 PATIALA PB-09-010-084-001/20
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222565 21/08/2023 Jaswinder Kaur 2609010WL010405 Jaswinder Kaur 00354 PUNB0778800 1818 1818 Processed 28/08/2023 4910782211 Jaswinder Kaur ()
19 PATIALA PB-09-010-084-001/84
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222603 21/08/2023 BATARI DEVI 2609010WL010405 BATARI DEVI 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4910782218 BATARI DEVI ()
20 PATIALA PB-09-010-084-001/84
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222602 21/08/2023 BATARI DEVI 2609010WL010405 BATARI DEVI 00354 PUNB0778800 2121 2121 Processed 28/08/2023 4910782217 BATARI DEVI ()
SubTotal 10302 10302
21 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222544 21/08/2023 MANPREET KAUR 2609010WL010405 MANPREET KAUR 00415 SBIN0007190 2121 2121 Rejected 28/08/2023 4910782235 No Such Account
22 PATIALA PB-09-010-084-001/154
(RAM NAGAR BAXIWALA) 		2609010000NRG24210820230222542 21/08/2023 MANPREET KAUR 2609010WL010405 MANPREET KAUR 00415 SBIN0007190 2121 2121 Rejected 28/08/2023 4910782234 No Such Account
SubTotal 4242 4242
23 PATIALA PB-09-007-123-001/29
(Kartarpur) 		2609007000NRG24210820230222444 21/08/2023 GEETA RANI 2609007WL010401 GEETA RANI 00415 SBIN0008303 2121 2121 Processed 28/08/2023 4910782228 MISS GEETA ()
SubTotal 2121 2121
24 PATIALA PB-09-007-014-001/30
(BISHANPUR CHANNA) 		2609007000NRG24210820230222336 21/08/2023 BANDEEP KAUR 2609007WL010393 BANDEEP KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910782232 MISS BANDEEP KAUR ()
25 PATIALA PB-09-007-014-001/48
(BISHANPUR CHANNA) 		2609007000NRG24210820230222345 21/08/2023 HARPAL KAUR 2609007WL010393 HARPAL KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910782225 MISS RAMNEEK KAUR UG HARPAL KAUR ()
26 PATIALA PB-09-007-090-001/18
(RAUNI) 		2609007000NRG24210820230222397 21/08/2023 BALJINDER KAUR 2609007WL010398 BALJINDER KAUR 00415 SBIN0050140 2121 2121 Processed 28/08/2023 4910782230 MRS BALJINDER KAUR WO SAROOP SINGH ()
27 PATIALA PB-09-007-091-001/53
(RAUNI JHUGIA) 		2609007000NRG24210820230222421 21/08/2023 geeta rani 2609007WL010399 geeta rani 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4910782221 MISS GEETA RANI WO GOBIND RAM ()
28 PATIALA PB-09-007-091-001/62
(RAUNI JHUGIA) 		2609007000NRG24210820230222422 21/08/2023 ASHA 2609007WL010399 ASHA 00415 SBIN0050140 1818 1818 Processed 28/08/2023 4910782226 MRS ASHA DEVI ()
29 PATIALA PB-09-007-091-001/69
(RAUNI JHUGIA) 		2609007000NRG24210820230222423 21/08/2023 SEEMA RANI 2609007WL010399 SEEMA RANI 00415 SBIN0050140 1515 1515 Processed 28/08/2023 4910782227 MRS SIMMA RANI WO MOHAN LAL ()
SubTotal 11514 11514
30 PATIALA PB-09-010-060-001/266
(KHERA JATTAN) 		2609010000NRG24210820230222063 21/08/2023 gurjoti kaur 2609010WL010383 gurjoti kaur 00415 SBIN0050453 1515 1515 Processed 28/08/2023 4910782233 MRS GURJOTI KAUR ()
SubTotal 1515 1515
31 PATIALA PB-09-010-068-001/155
(LANGROL) 		2609010000NRG24210820230222371 21/08/2023 SHINDER KAUR 2609010WL010396 SHINDER KAUR 00415 SBIN0051411 1212 1212 Processed 28/08/2023 4910782224 MRS SINDER KAUR ()
SubTotal 1212 1212
32 PATIALA PB-09-007-123-001/15
(Kartarpur) 		2609007000NRG24210820230222443 21/08/2023 PREETI 2609007WL010401 PREETI 00462 UCBA0002324 2121 2121 Processed 28/08/2023 4910782222 PREETI ()
33 PATIALA PB-09-007-123-001/9
(Kartarpur) 		2609007000NRG24210820230222363 21/08/2023 SEETA RAM 2609007WL010395 SEETA RAM 00462 UCBA0002324 303 303 Processed 28/08/2023 4910782223 SITA RAM ()
SubTotal 2424 2424
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210823FTO_45917 Punjab & Sind Bank PSIB0000378 Passiana 606
2 PATIALA PB2609007_210823FTO_45917 Punjab & Sind Bank PSIB0000610 RASULPUR SAIDAN, PATIALA 909
3 PATIALA PB2609007_210823FTO_45917 Punjab & Sind Bank PSIB0021319 DAKALA 2121
4 PATIALA PB2609007_210823FTO_45917 Punjab Gramin Bank PUNB0PGB003 Bhankhar 1818
5 PATIALA PB2609007_210823FTO_45917 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 3030
6 PATIALA PB2609007_210823FTO_45917 Punjab National Bank PUNB0064400 DAKALA 5757
7 PATIALA PB2609007_210823FTO_45917 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
8 PATIALA PB2609007_210823FTO_45917 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 2727
9 PATIALA PB2609007_210823FTO_45917 Punjab National Bank PUNB0353100 DHABLAN 4848
10 PATIALA PB2609007_210823FTO_45917 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 10302
11 PATIALA PB2609007_210823FTO_45917 State Bank of India SBIN0007190 GAJJU MAJRA 4242
12 PATIALA PB2609007_210823FTO_45917 State Bank of India SBIN0008303 NOC PATIALA 2121
13 PATIALA PB2609007_210823FTO_45917 State Bank of India SBIN0050140 KALYAN 11514
14 PATIALA PB2609007_210823FTO_45917 State Bank of India SBIN0050453 PATIALA SAI MARKET 1515
15 PATIALA PB2609007_210823FTO_45917 State Bank of India SBIN0051411 LAGROI 1212
16 PATIALA PB2609007_210823FTO_45917 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 2424

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