Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:21:26 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_010823FTO_39623
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-09-010-105-001/31
(HARIPUR) 		2609010000NRG24010820230181324 01/08/2023 Lakhvinder singh 2609010WL0008244 Lakhvinder singh 00048 BKID0006555 303 303 Processed 04/08/2023 4173192006 Lakhvinder singh ()
SubTotal 303 303
2 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24010820230183160 01/08/2023 RUMALO KAUR 2609007WL0008385 RUMALO KAUR 00349 PSIB0000851 1515 1515 Processed 04/08/2023 4173192007 RUMALO KAUR ()
SubTotal 1515 1515
3 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24010820230183135 01/08/2023 Mahinder Kaur 2609010WL0008379 Mahinder Kaur 00349 PSIB0021080 1515 1515 Rejected 04/08/2023 4173192009 No Such Account
4 PATIALA PB-09-010-095-001/288
(SHER MAJRA) 		2609010000NRG24310720230180698 01/08/2023 Mahinder Kaur 2609010WL0008199 Mahinder Kaur 00349 PSIB0021080 2121 2121 Processed 04/08/2023 4173192008 Mahinder Kaur ()
SubTotal 3636 3636
5 PATIALA PB-09-010-029-001/69
(DAROLA) 		2609010000NRG24310720230180861 01/08/2023 JASWANT KAUR 2609010WL0008213 JASWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173192015 JASWANT KAUR ()
SubTotal 2121 2121
6 PATIALA PB-09-010-035-001/146
(DEVI NAGAR) 		2609010000NRG24010820230182005 01/08/2023 Sukhdeep Kaur 2609010WL0008300 Sukhdeep Kaur 00354 PUNB0064400 1680 1680 Processed 04/08/2023 4173192011 Sukhdeep Kaur ()
7 PATIALA PB-09-010-100-001/123
(TRAIN) 		2609010000NRG24310720230180699 01/08/2023 Jeet Kaur 2609010WL0008200 Jeet Kaur 00354 PUNB0064400 1515 1515 Rejected 04/08/2023 4173192012 No Such Account
8 PATIALA PB-09-010-108-001/1
(NEW DAKALA) 		2609010000NRG24310720230180694 01/08/2023 Baljeet Kaur 2609010WL0008197 Baljeet Kaur 00354 PUNB0064400 1818 1818 Processed 04/08/2023 4173192014 Baljeet Kaur ()
9 PATIALA PB-09-010-108-001/39
(NEW DAKALA) 		2609010000NRG24310720230180695 01/08/2023 Jarnail Kaur 2609010WL0008197 Jarnail Kaur 00354 PUNB0064400 1515 1515 Processed 04/08/2023 4173192010 Jarnail Kaur ()
10 PATIALA PB-09-010-108-001/54
(NEW DAKALA) 		2609010000NRG24310720230180696 01/08/2023 Jaswinder Kaur 2609010WL0008197 Jaswinder Kaur 00354 PUNB0064400 1212 1212 Processed 04/08/2023 4173192013 Jaswinder Kaur ()
SubTotal 7740 7740
11 PATIALA PB-09-007-003-001/38
(ASAHIBPURA) 		2609007000NRG24010820230181362 01/08/2023 KARAMJEET KAUR 2609007WL0008252 KARAMJEET KAUR 00354 PUNB0353100 909 909 Processed 04/08/2023 4173192034 KARAMJEET KAUR ()
SubTotal 909 909
12 PATIALA PB-09-007-060-001/20
(KUKA) 		2609007000NRG24010820230183157 01/08/2023 SINDER KAUR 2609007WL0008383 SINDER KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4173192032 MRS SHINDER KAUR ()
13 PATIALA PB-09-007-105-001/89
(SULATANPUR) 		2609007000NRG24010820230181318 01/08/2023 RANI KAUR 2609007WL0008240 RANI KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4173192033 MRS RANI KAUR ()
14 PATIALA PB-09-007-105-001/93
(SULATANPUR) 		2609007000NRG24010820230181319 01/08/2023 HARPAL KAUR 2609007WL0008240 HARPAL KAUR 00415 SBIN0007190 1818 1818 Processed 04/08/2023 4173192017 MRS HARPAL KAUR ()
15 PATIALA PB-09-010-013-001/88
(BHANRA) 		2609010000NRG24010820230181727 01/08/2023 PARAMJIT KAUR 2609010WL0008285 PARAMJIT KAUR 00415 SBIN0007190 606 606 Processed 04/08/2023 4173192016 MRS PARAMJEET KAUR ()
16 PATIALA PB-09-010-082-001/167
(PASSIANA) 		2609010000NRG24010820230183132 01/08/2023 Manjit Kaur 2609010WL0008377 Manjit Kaur 00415 SBIN0007190 1818 1818 Rejected 04/08/2023 4173192018 No Such Account
SubTotal 7878 7878
17 PATIALA PB-09-010-024-001/9
(CHUHARPUR JATTAN) 		2609010000NRG24010820230183158 01/08/2023 Mahinder Singh 2609010WL0008384 Mahinder Singh 00415 SBIN0050019 303 303 Processed 04/08/2023 4173192019 MR MAHINDER SINGH ()
SubTotal 303 303
18 PATIALA PB-09-007-056-001/59
(KHERI GOURIAN) 		2609007000NRG24010820230181321 01/08/2023 JARNAIL KAUR 2609007WL0008242 JARNAIL KAUR 00415 SBIN0050140 909 909 Processed 04/08/2023 4173192021 MRS JARNAIL KAUR ()
19 PATIALA PB-09-010-013-001/279
(BHANRA) 		2609010000NRG24010820230182021 01/08/2023 Kulwant kaur 2609010WL0008309 Kulwant kaur 00415 SBIN0050140 303 303 Processed 04/08/2023 4173192020 MRS KULWANT KAUR ()
SubTotal 1212 1212
20 PATIALA PB-09-010-074-001/11
(MAVI SAPPAN) 		2609010000NRG24310720230180701 01/08/2023 Karam singh 2609010WL0008202 Karam singh 00415 SBIN0050177 606 606 Processed 04/08/2023 4173192022 MR KARAM SIINGH ()
SubTotal 606 606
21 PATIALA PB-09-007-070-001/34
(MEHMADPUR) 		2609007000NRG24010820230183156 01/08/2023 SALMA 2609007WL0008382 SALMA 00415 SBIN0050212 2121 2121 Processed 04/08/2023 4173192031 MRS SALMA ()
SubTotal 2121 2121
22 PATIALA PB-09-010-004-001/249
(AMAM NAGAR) 		2609010000NRG24010820230181323 01/08/2023 Baljit kaur 2609010WL0008243 Baljit kaur 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4173192026 MRS BALJIT KAUR ()
23 PATIALA PB-09-010-004-001/249
(AMAM NAGAR) 		2609010000NRG24010820230181322 01/08/2023 Baljit kaur 2609010WL0008243 Baljit kaur 00415 SBIN0050331 909 909 Processed 04/08/2023 4173192025 MRS BALJIT KAUR ()
24 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24010820230181320 01/08/2023 Joginder Kaur 2609010WL0008241 Joginder Kaur 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4173192024 MRS JOGINDER KAUR ()
25 PATIALA PB-09-010-004-001/33
(AMAM NAGAR) 		2609010000NRG24310720230180703 01/08/2023 Joginder Kaur 2609010WL0008204 Joginder Kaur 00415 SBIN0050331 1818 1818 Processed 04/08/2023 4173192023 MRS JOGINDER KAUR ()
SubTotal 6363 6363
26 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24010820230181278 01/08/2023 KARNAIL SINGH 2609007WL0008234 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 04/08/2023 4173192029 MR KARNAIL SINGH ()
27 PATIALA PB-09-007-048-001/86
(KAKRALA) 		2609007000NRG24010820230181277 01/08/2023 KARNAIL SINGH 2609007WL0008234 KARNAIL SINGH 00415 SBIN0050390 1818 1818 Processed 04/08/2023 4173192030 MR KARNAIL SINGH ()
SubTotal 3636 3636
28 PATIALA PB-09-007-092-001/90
(RAJ GARH) 		2609007000NRG24010820230183155 01/08/2023 jaswant kaur 2609007WL0008381 jaswant kaur 00415 SBIN0051341 2121 2121 Processed 04/08/2023 4173192027 MRS JASWANT KAUR ()
SubTotal 2121 2121
29 PATIALA PB-09-010-013-001/129
(BHANRA) 		2609010000NRG24010820230181767 01/08/2023 Amandeep Kaur 2609010WL0008289 Amandeep Kaur 00415 SBIN0051411 1515 1515 Processed 04/08/2023 4173192041 MISS AMANDEEP KAUR ()
30 PATIALA PB-09-010-029-001/10
(DAROLA) 		2609010000NRG24310720230180859 01/08/2023 Karamjeet Kaur 2609010WL0008213 Karamjeet Kaur 00415 SBIN0051411 2121 2121 Processed 04/08/2023 4173192043 MRS KARMJEET KAUR ()
31 PATIALA PB-09-010-029-001/179
(DAROLA) 		2609010000NRG24310720230180860 01/08/2023 Satpal singh 2609010WL0008213 Satpal singh 00415 SBIN0051411 1818 1818 Rejected 04/08/2023 4173192042 No Such Account
32 PATIALA PB-09-010-030-001/26
(DAROLI) 		2609010000NRG24310720230180891 01/08/2023 Manjeet Kaur 2609010WL0008215 Manjeet Kaur 00415 SBIN0051411 1515 1515 Processed 04/08/2023 4173192028 MRS MANJIT KAUR ()
SubTotal 6969 6969
33 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24310720230180894 01/08/2023 NAJAR SINGH 2609010WL0008216 NAJAR SINGH 00462 UCBA0002324 2121 2121 Processed 04/08/2023 4173192038 NAZAR SINGH ()
34 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24310720230180893 01/08/2023 NAJAR SINGH 2609010WL0008216 NAJAR SINGH 00462 UCBA0002324 1818 1818 Processed 04/08/2023 4173192039 NAZAR SINGH ()
35 PATIALA PB-09-010-095-001/245
(SHER MAJRA) 		2609010000NRG24310720230180892 01/08/2023 NAJAR SINGH 2609010WL0008216 NAJAR SINGH 00462 UCBA0002324 1515 1515 Processed 04/08/2023 4173192040 NAZAR SINGH ()
36 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24310720230180700 01/08/2023 Karamjeet Kaur 2609010WL0008201 Karamjeet Kaur 00462 UCBA0002324 1818 1818 Processed 04/08/2023 4173192037 KARAMJIT KAUR WO JATINDER SINGH ()
37 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24010820230183134 01/08/2023 Karamjeet Kaur 2609010WL0008378 Karamjeet Kaur 00462 UCBA0002324 1515 1515 Processed 04/08/2023 4173192035 KARAMJIT KAUR WO JATINDER SINGH ()
38 PATIALA PB-09-010-096-001/134
(SULLAR) 		2609010000NRG24010820230183133 01/08/2023 Karamjeet Kaur 2609010WL0008378 Karamjeet Kaur 00462 UCBA0002324 303 303 Processed 04/08/2023 4173192036 KARAMJIT KAUR WO JATINDER SINGH ()
SubTotal 9090 9090
Total 56523 56523

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_010823FTO_39623 Bank of India BKID0006555 Balbera 303
2 PATIALA PB2609007_010823FTO_39623 Punjab & Sind Bank PSIB0000851 Passiana 1515
3 PATIALA PB2609007_010823FTO_39623 Punjab & Sind Bank PSIB0021080 Sullar 3636
4 PATIALA PB2609007_010823FTO_39623 Punjab Gramin Bank PUNB0PGB003 CHOUNTH 2121
5 PATIALA PB2609007_010823FTO_39623 Punjab National Bank PUNB0064400 DAKALA 7740
6 PATIALA PB2609007_010823FTO_39623 Punjab National Bank PUNB0353100 DHABLAN 909
7 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0007190 GAJJU MAJRA 7878
8 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0050019 BALBEHRA 303
9 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0050140 KALYAN 1212
10 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0050177 SAMANA A.D.B. 606
11 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0050212 PATIALA A.D.B. 2121
12 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0050331 KAMALPUR 6363
13 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0050390 BAKSHIWALA 3636
14 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0051341 RAJGARH 2121
15 PATIALA PB2609007_010823FTO_39623 State Bank of India SBIN0051411 LAGROI 6969
16 PATIALA PB2609007_010823FTO_39623 UCO Bank UCBA0002324 BIR KHERI GUJRAN-PUNJAB 9090

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