Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:00:49 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_060923FTO_50689
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-09-007-112-001/151
(WAZIDPUR) 		2609007000NRG24060920230248967 06/09/2023 Sohan singh 2609007WL011901 Sohan singh 00349 PSIB0000851 1212 1212 Processed 07/11/2023 7128595098 SOHAN SINGH ()
2 PATIALA PB-09-010-095-001/287
(SHER MAJRA) 		2609010000NRG24060920230248909 06/09/2023 LAKHWINDER SINGH 2609010WL011898 LAKHWINDER SINGH 00349 PSIB0000851 2121 2121 Processed 07/11/2023 7128595097 LAKHWINDER SINGH ()
SubTotal 3333 3333
3 PATIALA PB-09-010-095-001/187
(SHER MAJRA) 		2609010000NRG24060920230248199 06/09/2023 sarbjeet kaur 2609010WL011853 sarbjeet kaur 00349 PSIB0021080 1818 1818 Processed 07/11/2023 7128595099 SARBJEET KAUR ()
4 PATIALA PB-09-010-095-001/6
(SHER MAJRA) 		2609010000NRG24060920230248912 06/09/2023 Balbeer Singh 2609010WL011898 Balbeer Singh 00349 PSIB0021080 2121 2121 Processed 07/11/2023 7128595100 BALBEER SINGH ()
SubTotal 3939 3939
5 PATIALA PB-09-010-026-001/331
(DAKALA) 		2609010000NRG24060920230248285 06/09/2023 KAKA SINGH 2609010WL011874 KAKA SINGH 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128595101 KAKA SINGH ()
6 PATIALA PB-09-010-035-001/148
(DEVI NAGAR) 		2609010000NRG24060920230249038 06/09/2023 Avtar Singh 2609010WL011907 Avtar Singh 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7128595104 Avtar Singh ()
7 PATIALA PB-09-010-035-001/151
(DEVI NAGAR) 		2609010000NRG24060920230249041 06/09/2023 sandeep kaur 2609010WL011907 sandeep kaur 00354 PUNB0064400 1212 1212 Processed 07/11/2023 7128595102 sandeep kaur ()
8 PATIALA PB-09-010-035-001/163
(DEVI NAGAR) 		2609010000NRG24060920230249043 06/09/2023 MANDEEP SINGH 2609010WL011907 MANDEEP SINGH 00354 PUNB0064400 2121 2121 Processed 07/11/2023 7128595103 MANDEEP SINGH ()
SubTotal 6666 6666
9 PATIALA PB-09-010-108-001/168
(NEW DAKALA) 		2609010000NRG24060920230248294 06/09/2023 Simranjeet Kaur 2609010WL011874 Simranjeet Kaur 00354 PUNB0073810 1818 1818 Processed 07/11/2023 7128595105 Simranjeet Kaur ()
SubTotal 1818 1818
10 PATIALA PB-09-010-095-001/259
(SHER MAJRA) 		2609010000NRG24060920230248202 06/09/2023 GURDIYAL KAUR 2609010WL011853 GURDIYAL KAUR 00354 PUNB0079010 1818 1818 Processed 07/11/2023 7128595106 GURDIYAL KAUR ()
SubTotal 1818 1818
11 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24060920230247923 06/09/2023 GARIB SINGH 2609007WL011844 GARIB SINGH 00415 SBIN0007190 303 303 Processed 07/11/2023 7128595121 MR GURNAIB SINGH ()
12 PATIALA PB-09-007-035-001/13
(GAJJU MAJRA) 		2609007000NRG24060920230247922 06/09/2023 GARIB SINGH 2609007WL011844 GARIB SINGH 00415 SBIN0007190 303 303 Processed 07/11/2023 7128595122 MR GURNAIB SINGH ()
13 PATIALA PB-09-007-057-001/194
(KHERI MALLAN) 		2609007000NRG24060920230247950 06/09/2023 PINKI KAUR 2609007WL011845 PINKI KAUR 00415 SBIN0007190 1818 1818 Processed 07/11/2023 7128595109 MRS PINKI KAUR ()
14 PATIALA PB-09-007-105-001/12
(SULATANPUR) 		2609007000NRG24060920230248031 06/09/2023 KHJAN KAUR 2609007WL011848 KHJAN KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128595120 MRS KHAJAN KAUR ()
15 PATIALA PB-09-007-105-001/131
(SULATANPUR) 		2609007000NRG24060920230248035 06/09/2023 MANJIT KAUR 2609007WL011848 MANJIT KAUR 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128595108 MR TARSEM SINGH ()
16 PATIALA PB-09-007-105-001/154
(SULATANPUR) 		2609007000NRG24060920230248044 06/09/2023 jatinder singh 2609007WL011848 jatinder singh 00415 SBIN0007190 2121 2121 Processed 07/11/2023 7128595107 MR JATINDER SINGH ()
SubTotal 8787 8787
17 PATIALA PB-09-007-112-001/100
(WAZIDPUR) 		2609007000NRG24060920230248958 06/09/2023 Binder kaur 2609007WL011901 Binder kaur 00415 SBIN0007448 909 909 Processed 07/11/2023 7128595119 MRS VINDER KAUR ()
SubTotal 909 909
18 PATIALA PB-09-007-011-001/6
(BIBPUR) 		2609007000NRG24060920230249655 06/09/2023 MUKAND SINGH 2609007WL011927 MUKAND SINGH 00415 SBIN0050140 1818 1818 Processed 07/11/2023 7128595118 MR MUKAND SINGH ()
SubTotal 1818 1818
19 PATIALA PB-09-007-112-001/69
(WAZIDPUR) 		2609007000NRG24060920230248973 06/09/2023 DHARAMPAL SINGH 2609007WL011901 DHARAMPAL SINGH 00415 SBIN0050212 1515 1515 Processed 07/11/2023 7128595110 MR DHARAM PAL ()
SubTotal 1515 1515
20 PATIALA PB-09-010-108-001/155
(NEW DAKALA) 		2609010000NRG24060920230248293 06/09/2023 Karamjit Kaur 2609010WL011874 Karamjit Kaur 00415 SBIN0051118 1818 1818 Processed 07/11/2023 7128595117 MR KARAMJIT KAUR WO SATGUR SINGH ()
SubTotal 1818 1818
21 PATIALA PB-09-007-112-001/103
(WAZIDPUR) 		2609007000NRG24060920230248959 06/09/2023 Amarjit kaur 2609007WL011901 Amarjit kaur 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128595112 MRS AMARJIT KAUR ()
22 PATIALA PB-09-007-112-001/105
(WAZIDPUR) 		2609007000NRG24060920230248960 06/09/2023 A mandeep kaur 2609007WL011901 A mandeep kaur 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128595116 MRS AMANDEEP KAUR ()
23 PATIALA PB-09-007-112-001/107
(WAZIDPUR) 		2609007000NRG24060920230248015 06/09/2023 Jasbir kaur 2609007WL011847 Jasbir kaur 00415 SBIN0051341 1212 1212 Processed 07/11/2023 7128595113 MRS JASBIR KAUR ()
24 PATIALA PB-09-007-112-001/152
(WAZIDPUR) 		2609007000NRG24060920230248968 06/09/2023 Manpreet kaur 2609007WL011901 Manpreet kaur 00415 SBIN0051341 909 909 Processed 07/11/2023 7128595111 MRS MANPREET KAUR ()
25 PATIALA PB-09-007-112-001/34
(WAZIDPUR) 		2609007000NRG24060920230248018 06/09/2023 KARNAIL SINGH 2609007WL011847 KARNAIL SINGH 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128595114 MR KARNAIL SINGH ()
26 PATIALA PB-09-007-112-001/5
(WAZIDPUR) 		2609007000NRG24060920230248971 06/09/2023 Jaswinder kaur 2609007WL011901 Jaswinder kaur 00415 SBIN0051341 1515 1515 Processed 07/11/2023 7128595115 MRS JASWINDER KAUR ()
SubTotal 8181 8181
Total 40602 40602

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_060923FTO_50689 Punjab & Sind Bank PSIB0000851 Passiana 3333
2 PATIALA PB2609007_060923FTO_50689 Punjab & Sind Bank PSIB0021080 Sullar 3939
3 PATIALA PB2609007_060923FTO_50689 Punjab National Bank PUNB0064400 DAKALA 6666
4 PATIALA PB2609007_060923FTO_50689 Punjab National Bank PUNB0073810 Patiala Urban Estate 1818
5 PATIALA PB2609007_060923FTO_50689 Punjab National Bank PUNB0079010 Patiala Lower Mall 1818
6 PATIALA PB2609007_060923FTO_50689 State Bank of India SBIN0007190 GAJJU MAJRA 8787
7 PATIALA PB2609007_060923FTO_50689 State Bank of India SBIN0007448 GHARAM 909
8 PATIALA PB2609007_060923FTO_50689 State Bank of India SBIN0050140 KALYAN 1818
9 PATIALA PB2609007_060923FTO_50689 State Bank of India SBIN0050212 PATIALA A.D.B. 1515
10 PATIALA PB2609007_060923FTO_50689 State Bank of India SBIN0051118 MARDAN HERI 1818
11 PATIALA PB2609007_060923FTO_50689 State Bank of India SBIN0051341 RAJGARH 8181

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