Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:04 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_210723FTO_35964
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-09-010-101-001/195
(TULEWAL) 		2609010000NRG24210720230170149 21/07/2023 KULDEEP KAUR 2609010WL007529 KULDEEP KAUR 00032 UTIB0001988 606 606 Processed 28/07/2023 3955019884 KULDEEP KAUR ()
SubTotal 606 606
2 PATIALA PB-09-010-101-001/117
(TULEWAL) 		2609010000NRG24210720230170136 21/07/2023 MOHINDER KAUR 2609010WL007529 MOHINDER KAUR 00176 IDIB000P026 909 909 Processed 28/07/2023 3955019869 MOHINDER KAUR ()
SubTotal 909 909
3 PATIALA PB-09-010-100-001/283
(TRAIN) 		2609010000NRG24210720230170124 21/07/2023 Karamjit Kaur 2609010WL007529 Karamjit Kaur 00349 PSIB0021319 909 909 Processed 28/07/2023 3955019871 Karamjit Kaur ()
4 PATIALA PB-09-010-100-001/54
(TRAIN) 		2609010000NRG24210720230170125 21/07/2023 BALWINDER KAUR 2609010WL007529 BALWINDER KAUR 00349 PSIB0021319 909 909 Processed 28/07/2023 3955019872 BALWINDER KAUR ()
5 PATIALA PB-09-010-100-001/76
(TRAIN) 		2609010000NRG24210720230170127 21/07/2023 Ajmer kaur 2609010WL007529 Ajmer kaur 00349 PSIB0021319 909 909 Processed 28/07/2023 3955019870 Ajmer kaur ()
SubTotal 2727 2727
6 PATIALA PB-09-010-013-001/228
(BHANRA) 		2609010000NRG24210720230170023 21/07/2023 PARAMJIT KAUR 2609010WL007528 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 28/07/2023 3955019876 PARAMJIT KAUR ()
SubTotal 1212 1212
7 PATIALA PB-09-010-061-001/17
(KHERI BARNA) 		2609010000NRG24210720230170078 21/07/2023 Jeet Singh 2609010WL007529 Jeet Singh 00354 PUNB0064400 909 909 Processed 28/07/2023 3955019875 Jeet Singh ()
8 PATIALA PB-09-010-061-001/30
(KHERI BARNA) 		2609010000NRG24210720230170086 21/07/2023 Surjeet kaur 2609010WL007529 Surjeet kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955019896 Surjeet kaur ()
9 PATIALA PB-09-010-061-001/33
(KHERI BARNA) 		2609010000NRG24210720230170088 21/07/2023 Gurmel Kaur 2609010WL007529 Gurmel Kaur 00354 PUNB0064400 606 606 Processed 28/07/2023 3955019897 Gurmel Kaur ()
10 PATIALA PB-09-010-061-001/59
(KHERI BARNA) 		2609010000NRG24210720230170094 21/07/2023 Shero 2609010WL007529 Shero 00354 PUNB0064400 909 909 Processed 28/07/2023 3955019895 Shero ()
11 PATIALA PB-09-010-100-001/222
(TRAIN) 		2609010000NRG24210720230170115 21/07/2023 Sant kaur 2609010WL007529 Sant kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955019894 Sant kaur ()
12 PATIALA PB-09-010-100-001/23
(TRAIN) 		2609010000NRG24210720230170116 21/07/2023 PAL KAUR 2609010WL007529 PAL KAUR 00354 PUNB0064400 909 909 Processed 28/07/2023 3955019874 PAL KAUR ()
13 PATIALA PB-09-010-100-001/9
(TRAIN) 		2609010000NRG24210720230170130 21/07/2023 Jaspal Kaur 2609010WL007529 Jaspal Kaur 00354 PUNB0064400 909 909 Processed 28/07/2023 3955019873 Jaspal Kaur ()
SubTotal 6060 6060
14 PATIALA PB-09-010-101-001/96
(TULEWAL) 		2609010000NRG24210720230170177 21/07/2023 PALVINDER KAUR 2609010WL007529 PALVINDER KAUR 00415 SBIN0007190 606 606 Processed 28/07/2023 3955019893 MRS PALWINDER KAUR ()
SubTotal 606 606
15 PATIALA PB-09-010-101-001/118
(TULEWAL) 		2609010000NRG24210720230170137 21/07/2023 AMANDEEP KAUR 2609010WL007529 AMANDEEP KAUR 00415 SBIN0011911 909 909 Processed 28/07/2023 3955019892 MRS AMANDEEP KAUR ()
SubTotal 909 909
16 PATIALA PB-09-010-101-001/83
(TULEWAL) 		2609010000NRG24210720230170172 21/07/2023 CHARANJEET SINGH 2609010WL007529 CHARANJEET SINGH 00415 SBIN0050017 606 606 Processed 28/07/2023 3955019891 MR KARANVIR SINGH UG CHARANJEET SINGH ()
SubTotal 606 606
17 PATIALA PB-09-010-100-001/164
(TRAIN) 		2609010000NRG24210720230170108 21/07/2023 Manjeet Kaur 2609010WL007529 Manjeet Kaur 00415 SBIN0050390 909 909 Rejected 28/07/2023 3955019880 No Such Account
18 PATIALA PB-09-010-100-001/173
(TRAIN) 		2609010000NRG24210720230170109 21/07/2023 Rani kaur 2609010WL007529 Rani kaur 00415 SBIN0050390 303 303 Rejected 28/07/2023 3955019879 No Such Account
19 PATIALA PB-09-010-100-001/199
(TRAIN) 		2609010000NRG24210720230170112 21/07/2023 Balwinder kaur 2609010WL007529 Balwinder kaur 00415 SBIN0050390 303 303 Rejected 28/07/2023 3955019877 No Such Account
20 PATIALA PB-09-010-100-001/275
(TRAIN) 		2609010000NRG24210720230170123 21/07/2023 Manjeet Kaur 2609010WL007529 Manjeet Kaur 00415 SBIN0050390 606 606 Rejected 28/07/2023 3955019878 No Such Account
SubTotal 2121 2121
21 PATIALA PB-09-010-013-001/229
(BHANRA) 		2609010000NRG24210720230170024 21/07/2023 SARABJEET KAUR 2609010WL007528 SARABJEET KAUR 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955019888 MRS SARABJEET KAUR ()
22 PATIALA PB-09-010-013-001/239
(BHANRA) 		2609010000NRG24210720230170026 21/07/2023 RAJJI RANI 2609010WL007528 RAJJI RANI 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955019887 MRS RAJJI RANI ()
23 PATIALA PB-09-010-013-001/276
(BHANRA) 		2609010000NRG24210720230170034 21/07/2023 Khushi khan 2609010WL007528 Khushi khan 00415 SBIN0051411 1212 1212 Processed 28/07/2023 3955019882 MR KHUSHI KHAN ()
24 PATIALA PB-09-010-013-001/277
(BHANRA) 		2609010000NRG24210720230170035 21/07/2023 Jasmeen 2609010WL007528 Jasmeen 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955019881 MRS JASMEEN ()
25 PATIALA PB-09-010-013-001/280
(BHANRA) 		2609010000NRG24210720230170036 21/07/2023 Jasvir begam 2609010WL007528 Jasvir begam 00415 SBIN0051411 1515 1515 Processed 28/07/2023 3955019889 MRS JASVIR BEGAM ()
26 PATIALA PB-09-010-101-001/77
(TULEWAL) 		2609010000NRG24210720230170167 21/07/2023 Harmeet Kaur 2609010WL007529 Harmeet Kaur 00415 SBIN0051411 909 909 Processed 28/07/2023 3955019890 MRS HARMEET KAUR ()
SubTotal 7575 7575
27 PATIALA PB-09-010-101-001/101
(TULEWAL) 		2609010000NRG24210720230170131 21/07/2023 CHARANJIT KAUR 2609010WL007529 CHARANJIT KAUR 00462 UCBA0002144 909 909 Processed 28/07/2023 3955019883 CHARANJIT KAUR ()
SubTotal 909 909
28 PATIALA PB-09-010-101-001/128
(TULEWAL) 		2609010000NRG24210720230170139 21/07/2023 KARAMJIT SINGH 2609010WL007529 KARAMJIT SINGH 00468 UBIN0566641 909 909 Processed 28/07/2023 3955019886 KARAMJIT SINGH ()
SubTotal 909 909
29 PATIALA PB-09-010-101-001/160
(TULEWAL) 		2609010000NRG24210720230170142 21/07/2023 MANDEEP KAUR 2609010WL007529 MANDEEP KAUR 00468 UBIN0908614 909 909 Processed 28/07/2023 3955019885 MANDEEP KAUR ()
SubTotal 909 909
Total 26058 26058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_210723FTO_35964 AXIS BANK UTIB0001988 BIJALPUR 606
2 PATIALA PB2609007_210723FTO_35964 Indian Bank IDIB000P026 PATIALA 909
3 PATIALA PB2609007_210723FTO_35964 Punjab & Sind Bank PSIB0021319 DAKALA 2727
4 PATIALA PB2609007_210723FTO_35964 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 1212
5 PATIALA PB2609007_210723FTO_35964 Punjab National Bank PUNB0064400 DAKALA 6060
6 PATIALA PB2609007_210723FTO_35964 State Bank of India SBIN0007190 GAJJU MAJRA 606
7 PATIALA PB2609007_210723FTO_35964 State Bank of India SBIN0011911 SAMANA 909
8 PATIALA PB2609007_210723FTO_35964 State Bank of India SBIN0050017 SAMANA 606
9 PATIALA PB2609007_210723FTO_35964 State Bank of India SBIN0050390 BAKSHIWALA 2121
10 PATIALA PB2609007_210723FTO_35964 State Bank of India SBIN0051411 LAGROI 7575
11 PATIALA PB2609007_210723FTO_35964 UCO Bank UCBA0002144 SAMANA 909
12 PATIALA PB2609007_210723FTO_35964 Union Bank of India UBIN0566641 SAMANA 909
13 PATIALA PB2609007_210723FTO_35964 Union Bank of India UBIN0908614 SAMANA 909

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