Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:11:30 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_151223FTO_77519
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-09-010-014-001/245
(BHANRI) 		2609010000NRG24151220230429285 15/12/2023 sarbjeet kaur 2609010WL020641 sarbjeet kaur 00349 PSIB0000635 1818 1818 Processed 09/03/2024 1550195389 SARBJEET KAUR ()
2 PATIALA PB-09-010-071-001/386
(MAIN) 		2609010000NRG24151220230429176 15/12/2023 Jagwinder Singh 2609010WL020635 Jagwinder Singh 00349 PSIB0000635 2121 2121 Processed 09/03/2024 1550195376 JAGWINDER SINGH ()
SubTotal 3939 3939
3 PATIALA PB-09-010-095-001/35
(SHER MAJRA) 		2609010000NRG24151220230429202 15/12/2023 Maru Singh 2609010WL020635 Maru Singh 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1550195388 MARU SINGH ()
4 PATIALA PB-09-010-095-001/40
(SHER MAJRA) 		2609010000NRG24151220230429203 15/12/2023 BALJINDER KAUR 2609010WL020635 BALJINDER KAUR 00349 PSIB0021080 1212 1212 Processed 09/03/2024 1550195396 BALJINDER KAUR ()
5 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24151220230429205 15/12/2023 Balbeer Singh 2609010WL020635 Balbeer Singh 00349 PSIB0021080 2121 2121 Processed 09/03/2024 1550195377 BALBEER SINGH ()
SubTotal 5454 5454
6 PATIALA PB-09-010-014-001/209
(BHANRI) 		2609010000NRG24151220230429281 15/12/2023 BINDER KAUR URF SUKHWINDER KAUR 2609010WL020641 BINDER KAUR URF SUKHWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1550195378 BINDER KAUR URF SUKHWINDER KAUR ()
7 PATIALA PB-09-010-071-001/10
(MAIN) 		2609010000NRG24151220230429160 15/12/2023 Bobi 2609010WL020635 Bobi 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550195395 Bobi ()
8 PATIALA PB-09-010-071-001/12
(MAIN) 		2609010000NRG24151220230429161 15/12/2023 JASPAL SINGH 2609010WL020635 JASPAL SINGH 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550195393 JASPAL SINGH ()
9 PATIALA PB-09-010-095-001/266
(SHER MAJRA) 		2609010000NRG24151220230429198 15/12/2023 MANJIT KAUR 2609010WL020635 MANJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550195392 MANJIT KAUR ()
SubTotal 7575 7575
10 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24151220230429197 15/12/2023 GURDIYAL KAUR 2609010WL020635 GURDIYAL KAUR 00354 PUNB0079010 1212 1212 Processed 09/03/2024 1550195394 GURDIYAL KAUR ()
SubTotal 1212 1212
11 PATIALA PB-09-007-010-001/3
(BHEDPURA) 		2609007000NRG24151220230428051 15/12/2023 SUKHWINDER KAUR 2609007WL020582 SUKHWINDER KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1550195397 MRS SUKHWINDER KAUR ()
12 PATIALA PB-09-007-035-001/203
(GAJJU MAJRA) 		2609007000NRG24151220230429219 15/12/2023 GURJEET KAUR 2609007WL020637 GURJEET KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1550195379 MRS GURJEET SINGH ()
13 PATIALA PB-09-007-035-001/205
(GAJJU MAJRA) 		2609007000NRG24151220230429221 15/12/2023 KARAMJIT KAUR 2609007WL020637 KARAMJIT KAUR 00415 SBIN0007190 2121 2121 Processed 09/03/2024 1550195380 MRS KARAMJIT KAUR ()
SubTotal 6363 6363
14 PATIALA PB-09-007-052-001/119
(KALYAN) 		2609007000NRG24151220230429242 15/12/2023 Reema rani 2609007WL020640 Reema rani 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1550195382 MRS REEMA RANI DO GURJANT SINGH ()
15 PATIALA PB-09-007-052-001/141
(KALYAN) 		2609007000NRG24151220230429251 15/12/2023 Paramjit kaur 2609007WL020640 Paramjit kaur 00415 SBIN0050140 303 303 Processed 09/03/2024 1550195386 MRS PARAMJIT KAUR ()
16 PATIALA PB-09-007-052-001/142
(KALYAN) 		2609007000NRG24151220230429252 15/12/2023 Amandeep kaur 2609007WL020640 Amandeep kaur 00415 SBIN0050140 1212 1212 Processed 09/03/2024 1550195385 MRS AMANDEEP KAUR ()
17 PATIALA PB-09-007-052-001/143
(KALYAN) 		2609007000NRG24151220230429253 15/12/2023 Jasveer kaur 2609007WL020640 Jasveer kaur 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1550195387 MRS JASVEER KAUR ()
18 PATIALA PB-09-007-052-001/146
(KALYAN) 		2609007000NRG24151220230429254 15/12/2023 PARAMJEET KAUR 2609007WL020640 PARAMJEET KAUR 00415 SBIN0050140 1515 1515 Rejected 09/03/2024 1550195384 No Such Account
19 PATIALA PB-09-007-052-001/59
(KALYAN) 		2609007000NRG24151220230429266 15/12/2023 Pal kaur 2609007WL020640 Pal kaur 00415 SBIN0050140 1515 1515 Processed 09/03/2024 1550195381 MR PAL KAUR ()
SubTotal 7575 7575
20 PATIALA PB-09-010-014-001/266
(BHANRI) 		2609010000NRG24151220230429288 15/12/2023 karamjit kaur 2609010WL020641 karamjit kaur 00415 SBIN0050677 1515 1515 Processed 09/03/2024 1550195390 MRS KAMALJIT KAUR DSSO ()
SubTotal 1515 1515
21 PATIALA PB-09-010-014-001/262
(BHANRI) 		2609010000NRG24151220230429287 15/12/2023 GURDEVI 2609010WL020641 GURDEVI 00415 SBIN0051411 1212 1212 Processed 09/03/2024 1550195391 MRS GURDEVI ()
SubTotal 1212 1212
22 PATIALA PB-09-007-052-001/147
(KALYAN) 		2609007000NRG24151220230429255 15/12/2023 MANPREET KAUR 2609007WL020640 MANPREET KAUR 00692 UJVN0002281 1515 1515 Rejected 09/03/2024 1550195383 No Such Account
SubTotal 1515 1515
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_151223FTO_77519 Punjab & Sind Bank PSIB0000635 Maine Sular 3939
2 PATIALA PB2609007_151223FTO_77519 Punjab & Sind Bank PSIB0021080 Sullar 5454
3 PATIALA PB2609007_151223FTO_77519 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 7575
4 PATIALA PB2609007_151223FTO_77519 Punjab National Bank PUNB0079010 Patiala Lower Mall 1212
5 PATIALA PB2609007_151223FTO_77519 State Bank of India SBIN0007190 GAJJU MAJRA 6363
6 PATIALA PB2609007_151223FTO_77519 State Bank of India SBIN0050140 KALYAN 7575
7 PATIALA PB2609007_151223FTO_77519 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 1515
8 PATIALA PB2609007_151223FTO_77519 State Bank of India SBIN0051411 LAGROI 1212
9 PATIALA PB2609007_151223FTO_77519 UJJIVAN SMALL FINANCE BANK UJVN0002281 PATIALA 1515

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