Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:57 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_161023FTO_61384
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-09-010-074-001/211
(MAVI SAPPAN) 		2609010000NRG24161020230327211 16/10/2023 RAJ KAUR 2609010WL015131 RAJ KAUR 00089 CBIN0285047 2121 2121 Processed 11/11/2023 7375382757 RAJ KAUR ()
SubTotal 2121 2121
2 PATIALA PB-09-010-088-001/39
(RAWAS BARAHMANA) 		2609010000NRG24161020230327298 16/10/2023 Bala Devi 2609010WL015132 Bala Devi 00280 SBIN0RRMLGB 1818 1818 Processed 11/11/2023 7375382779 Bala Devi ()
SubTotal 1818 1818
3 PATIALA PB-09-010-039-001/225
(DUDHAR) 		2609010000NRG24161020230325515 16/10/2023 GURMAIL KAUR 2609010WL015056 GURMAIL KAUR 00349 PSIB0000635 1818 1818 Processed 11/11/2023 7375382759 GURMAIL KAUR ()
4 PATIALA PB-09-010-039-001/232
(DUDHAR) 		2609010000NRG24161020230325517 16/10/2023 Geeta Rani 2609010WL015056 Geeta Rani 00349 PSIB0000635 2121 2121 Processed 11/11/2023 7375382758 GEETA RANI ()
SubTotal 3939 3939
5 PATIALA PB-09-007-026-001/59
(DHAMO MAJRA) 		2609007000NRG24161020230327447 16/10/2023 MANJEET KAUR 2609007WL015136 MANJEET KAUR 00349 PSIB0000828 1818 1818 Processed 11/11/2023 7375382761 MANJEET KAUR ()
6 PATIALA PB-09-007-026-001/83
(DHAMO MAJRA) 		2609007000NRG24161020230327448 16/10/2023 SATYA DEVI 2609007WL015136 SATYA DEVI 00349 PSIB0000828 2121 2121 Processed 11/11/2023 7375382760 SATYA DEVI ()
SubTotal 3939 3939
7 PATIALA PB-09-007-048-001/95
(KAKRALA) 		2609007000NRG24161020230327393 16/10/2023 MAHINDER KAUR 2609007WL015134 MAHINDER KAUR 00349 PSIB0000851 303 303 Processed 11/11/2023 7375382762 MAHINDER KAUR ()
SubTotal 303 303
8 PATIALA PB-09-010-026-001/438
(DAKALA) 		2609010000NRG24161020230327255 16/10/2023 Gurdarshan sharma 2609010WL015132 Gurdarshan sharma 00349 PSIB0021319 1515 1515 Processed 11/11/2023 7375382763 GURDARSHAN SHARMA ()
SubTotal 1515 1515
9 PATIALA PB-09-010-088-001/19
(RAWAS BARAHMANA) 		2609010000NRG24161020230327287 16/10/2023 Pinki 2609010WL015132 Pinki 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375382767 Pinki ()
SubTotal 2121 2121
10 PATIALA PB-09-010-026-001/353
(DAKALA) 		2609010000NRG24161020230327249 16/10/2023 AKKI DEVI 2609010WL015132 AKKI DEVI 00354 PUNB0064400 2121 2121 Processed 11/11/2023 7375382765 AKKI DEVI ()
11 PATIALA PB-09-010-026-001/356
(DAKALA) 		2609010000NRG24161020230327250 16/10/2023 KIRNA 2609010WL015132 KIRNA 00354 PUNB0064400 1818 1818 Processed 11/11/2023 7375382764 KIRNA ()
SubTotal 3939 3939
12 PATIALA PB-09-007-059-001/9
(KHERI MUSALMANI) 		2609007000NRG24161020230325554 16/10/2023 SURJIT SINGH 2609007WL015057 SURJIT SINGH 00354 PUNB0353100 2121 2121 Processed 11/11/2023 7375382766 SURJIT SINGH ()
SubTotal 2121 2121
13 PATIALA PB-09-007-010-001/22
(BHEDPURA) 		2609007000NRG24161020230327538 16/10/2023 KIRNA 2609007WL015139 KIRNA 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7375382771 MRS KIRNA KIRNA ()
14 PATIALA PB-09-007-108-001/22
(TARORA KALAN) 		2609007000NRG24161020230329122 16/10/2023 Gurdrshan Singh 2609007WL015213 Gurdrshan Singh 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375382769 MR GURDARSHAN SINGH ()
15 PATIALA PB-09-007-108-001/49
(TARORA KALAN) 		2609007000NRG24161020230329134 16/10/2023 Bhagwanti 2609007WL015213 Bhagwanti 00415 SBIN0007190 2121 2121 Processed 11/11/2023 7375382770 MRS BHAGWANTI ()
16 PATIALA PB-09-007-108-001/75
(TARORA KALAN) 		2609007000NRG24161020230329150 16/10/2023 GURINDER SINGH 2609007WL015213 GURINDER SINGH 00415 SBIN0007190 1515 1515 Processed 11/11/2023 7375382768 MR GURBINDER SINGH ()
SubTotal 7272 7272
17 PATIALA PB-09-010-012-001/107
(BHAGAWANPURA) 		2609010000NRG24161020230327316 16/10/2023 SAKUNTALA DEVI 2609010WL015133 SAKUNTALA DEVI 00415 SBIN0050019 909 909 Processed 11/11/2023 7375382772 MRS SANKUTLA DEVI ()
18 PATIALA PB-09-010-093-001/26
(SASSI BHRAHMANA) 		2609010000NRG24161020230327818 16/10/2023 Balvir Singh 2609010WL015150 Balvir Singh 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7375382774 MR BALBIR SINGH ()
19 PATIALA PB-09-010-093-001/37
(SASSI BHRAHMANA) 		2609010000NRG24161020230327821 16/10/2023 CHAND KAUR 2609010WL015150 CHAND KAUR 00415 SBIN0050019 2121 2121 Processed 11/11/2023 7375382773 MRS CHAND KAUR ()
SubTotal 5151 5151
20 PATIALA PB-09-007-026-001/12
(DHAMO MAJRA) 		2609007000NRG24161020230327438 16/10/2023 BHADUR SINGH 2609007WL015136 BHADUR SINGH 00415 SBIN0050238 2121 2121 Processed 11/11/2023 7375382775 MR BAHADUR SINGH ()
SubTotal 2121 2121
21 PATIALA PB-09-010-074-001/186
(MAVI SAPPAN) 		2609010000NRG24161020230327688 16/10/2023 JASWINDER KAUR 2609010WL015146 JASWINDER KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375382776 MS JASWINDER KAUR ()
22 PATIALA PB-09-010-074-001/189
(MAVI SAPPAN) 		2609010000NRG24161020230327689 16/10/2023 DEEPINDER KAUR 2609010WL015146 DEEPINDER KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375382780 MRS DEEPINDER KAUR ()
23 PATIALA PB-09-010-074-001/2
(MAVI SAPPAN) 		2609010000NRG24161020230327210 16/10/2023 Jaswant kaur 2609010WL015131 Jaswant kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375382792 MRS JASWANT KAUR ()
24 PATIALA PB-09-010-074-001/20
(MAVI SAPPAN) 		2609010000NRG24161020230327690 16/10/2023 MANJEET KAUR 2609010WL015146 MANJEET KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375382784 MRS MANJEET KAUR ()
25 PATIALA PB-09-010-074-001/212
(MAVI SAPPAN) 		2609010000NRG24161020230327692 16/10/2023 GAGANDEEP KAUR 2609010WL015146 GAGANDEEP KAUR 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375382777 MRS GAGANDEEP KAUR ()
26 PATIALA PB-09-010-074-001/40
(MAVI SAPPAN) 		2609010000NRG24161020230327196 16/10/2023 BALWINDER KAUR 2609010WL015130 BALWINDER KAUR 00415 SBIN0050331 1818 1818 Processed 11/11/2023 7375382778 MRS BALWINDER KAUR ()
27 PATIALA PB-09-010-074-001/58
(MAVI SAPPAN) 		2609010000NRG24161020230327218 16/10/2023 Surjit kaur jeet kaur 2609010WL015131 Surjit kaur jeet kaur 00415 SBIN0050331 2121 2121 Processed 11/11/2023 7375382782 MRS SURJIT KAUR ()
SubTotal 14544 14544
28 PATIALA PB-09-007-048-001/103
(KAKRALA) 		2609007000NRG24161020230327353 16/10/2023 SUKHJEET KAUR 2609007WL015134 SUKHJEET KAUR 00415 SBIN0051341 1212 1212 Processed 11/11/2023 7375382781 MRS SUKHJEET KAUR ()
29 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24161020230327456 16/10/2023 A mandeep kaur 2609007WL015137 A mandeep kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7375382788 MRS AMANDEEP KAUR ()
30 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24161020230327457 16/10/2023 Jasbir kaur 2609007WL015137 Jasbir kaur 00415 SBIN0051341 606 606 Processed 11/11/2023 7375382783 MRS JASBIR KAUR ()
31 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24161020230327466 16/10/2023 Manpreet kaur 2609007WL015137 Manpreet kaur 00415 SBIN0051341 1818 1818 Processed 11/11/2023 7375382790 MRS MANPREET KAUR ()
32 PATIALA PB-09-007-112-001/28
(WAZIDPUR) 		2609007000NRG24161020230327469 16/10/2023 Reena rani 2609007WL015137 Reena rani 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7375382786 MS REENA RANI ()
33 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24161020230327475 16/10/2023 Jaswinder kaur 2609007WL015137 Jaswinder kaur 00415 SBIN0051341 1515 1515 Processed 11/11/2023 7375382787 MRS JASWINDER KAUR ()
SubTotal 7272 7272
34 PATIALA PB-09-010-029-001/142
(DAROLA) 		2609010000NRG24161020230327772 16/10/2023 Mukhtiar kaur 2609010WL015148 Mukhtiar kaur 00415 SBIN0051411 2121 2121 Processed 11/11/2023 7375382791 MRS MUKHTIAR KAUR ()
SubTotal 2121 2121
35 PATIALA PB-09-007-108-001/28
(TARORA KALAN) 		2609007000NRG24161020230329123 16/10/2023 Paramjit kaur 2609007WL015213 Paramjit kaur 00462 UCBA0002144 2121 2121 Processed 11/11/2023 7375382785 PARAMJIT KAUR WO NAIB SINGH ()
SubTotal 2121 2121
36 PATIALA PB-09-007-048-001/120
(KAKRALA) 		2609007000NRG24161020230327359 16/10/2023 Meena devi 2609007WL015134 Meena devi 00468 UBIN0537926 303 303 Processed 11/11/2023 7375382789 Meena devi ()
SubTotal 303 303
Total 62721 62721

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_161023FTO_61384 Central Bank Of India CBIN0285047 Samana 2121
2 PATIALA PB2609007_161023FTO_61384 Malwa Gramin Bank SBIN0RRMLGB RAGHO MAJRA 1818
3 PATIALA PB2609007_161023FTO_61384 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
4 PATIALA PB2609007_161023FTO_61384 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 3939
5 PATIALA PB2609007_161023FTO_61384 Punjab & Sind Bank PSIB0000851 Passiana 303
6 PATIALA PB2609007_161023FTO_61384 Punjab & Sind Bank PSIB0021319 DAKALA 1515
7 PATIALA PB2609007_161023FTO_61384 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 2121
8 PATIALA PB2609007_161023FTO_61384 Punjab National Bank PUNB0064400 DAKALA 3939
9 PATIALA PB2609007_161023FTO_61384 Punjab National Bank PUNB0353100 DHABLAN 2121
10 PATIALA PB2609007_161023FTO_61384 State Bank of India SBIN0007190 GAJJU MAJRA 7272
11 PATIALA PB2609007_161023FTO_61384 State Bank of India SBIN0050019 BALBEHRA 5151
12 PATIALA PB2609007_161023FTO_61384 State Bank of India SBIN0050238 PATIALA MODEL TOWN 2121
13 PATIALA PB2609007_161023FTO_61384 State Bank of India SBIN0050331 KAMALPUR 14544
14 PATIALA PB2609007_161023FTO_61384 State Bank of India SBIN0051341 RAJGARH 7272
15 PATIALA PB2609007_161023FTO_61384 State Bank of India SBIN0051411 LAGROI 2121
16 PATIALA PB2609007_161023FTO_61384 UCO Bank UCBA0002144 SAMANA 2121
17 PATIALA PB2609007_161023FTO_61384 Union Bank of India UBIN0537926 PATIALA MAIN 303

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