Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:28:43 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_061023APB_FTO_59164
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-09-007-093-001/39
(RAKHRA) 		2609007000NRG24061020230310946 06/10/2023 RAM RATAN 2609007WL014462 RAM RATAN 00349 PSIB0000378 1212 1212 Processed 11/11/2023 7377664486 RAM RATTAN PUNJAB & SIND BANK(607087)
SubTotal 1212 1212
2 PATIALA PB-09-007-029-001/1
(DILAWARPUR) 		2609007000NRG24061020230310972 06/10/2023 KARNAIL KAUR 2609007WL014464 KARNAIL KAUR 00349 PSIB0000851 1212 1212 Processed 11/11/2023 7377664455 KARNAIL KAUR PUNJAB & SIND BANK(607087)
3 PATIALA PB-09-007-029-001/10
(DILAWARPUR) 		2609007000NRG24061020230310973 06/10/2023 BODH SINGH 2609007WL014464 BODH SINGH 00349 PSIB0000851 1212 1212 Processed 11/11/2023 7377664458 BUDHU PUNJAB & SIND BANK(607087)
4 PATIALA PB-09-007-029-001/14
(DILAWARPUR) 		2609007000NRG24061020230310974 06/10/2023 JAGIR SINGH 2609007WL014464 JAGIR SINGH 00349 PSIB0000851 303 303 Processed 11/11/2023 7377664457 JANGIR SINGH PUNJAB & SIND BANK(607087)
5 PATIALA PB-09-007-029-001/16
(DILAWARPUR) 		2609007000NRG24061020230310975 06/10/2023 SURJAN SINGH 2609007WL014464 SURJAN SINGH 00349 PSIB0000851 1212 1212 Processed 11/11/2023 7377664460 SURJAN SINGH PUNJAB & SIND BANK(607087)
6 PATIALA PB-09-007-029-001/2
(DILAWARPUR) 		2609007000NRG24061020230310978 06/10/2023 CHARANJIT KAUR 2609007WL014464 CHARANJIT KAUR 00349 PSIB0000851 909 909 Processed 11/11/2023 7377664459 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
7 PATIALA PB-09-007-029-001/2
(DILAWARPUR) 		2609007000NRG24061020230310977 06/10/2023 KARAMJIT SINGH 2609007WL014464 KARAMJIT SINGH 00349 PSIB0000851 1212 1212 Processed 11/11/2023 7377664454 KARAMJIT SINGH HDFC BANK LTD(607152)
8 PATIALA PB-09-007-029-001/24
(DILAWARPUR) 		2609007000NRG24061020230310979 06/10/2023 SURJIT KAUR 2609007WL014464 SURJIT KAUR 00349 PSIB0000851 909 909 Processed 11/11/2023 7377664453 SURJIT KAUR PUNJAB & SIND BANK(607087)
9 PATIALA PB-09-007-029-001/56
(DILAWARPUR) 		2609007000NRG24061020230310980 06/10/2023 SUKHWINDER KAUR 2609007WL014464 SUKHWINDER KAUR 00349 PSIB0000851 1212 1212 Processed 11/11/2023 7377664485 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
10 PATIALA PB-09-007-029-001/9
(DILAWARPUR) 		2609007000NRG24061020230310982 06/10/2023 MANJIT KAUR 2609007WL014464 MANJIT KAUR 00349 PSIB0000851 909 909 Processed 11/11/2023 7377664456 HARJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 9090 9090
11 PATIALA PB-09-007-090-001/41
(RAUNI) 		2609007000NRG24061020230310928 06/10/2023 LAJO DEVI 2609007WL014462 LAJO DEVI 00354 PUNB0059010 1212 1212 Processed 11/11/2023 7377664452 LAJO DEVI W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
12 PATIALA PB-09-007-090-001/102
(RAUNI) 		2609007000NRG24061020230310921 06/10/2023 RAMAWATI 2609007WL014462 RAMAWATI 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664478 MRS RAMAAWATI RAMAAWATI STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-090-001/108
(RAUNI) 		2609007000NRG24061020230310922 06/10/2023 PARWATI 2609007WL014462 PARWATI 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377664482 PARWATI PUNJAB NATIONAL BANK(508568)
14 PATIALA PB-09-007-090-001/110
(RAUNI) 		2609007000NRG24061020230310923 06/10/2023 RESHMA DEVI 2609007WL014462 RESHMA DEVI 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377664461 RESHMA DEVI PUNJAB NATIONAL BANK(508568)
15 PATIALA PB-09-007-090-001/111
(RAUNI) 		2609007000NRG24061020230310924 06/10/2023 SHAKUNTLA DEVI 2609007WL014462 SHAKUNTLA DEVI 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664466 MRS SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-090-001/15
(RAUNI) 		2609007000NRG24061020230310925 06/10/2023 SUKHWINDER KAUR 2609007WL014462 SUKHWINDER KAUR 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664465 SUKHWINDER KAUR WO MISHRA PUNJAB NATIONAL BANK(508568)
17 PATIALA PB-09-007-090-001/47
(RAUNI) 		2609007000NRG24061020230310931 06/10/2023 mandeep kaur 2609007WL014462 mandeep kaur 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664476 MANDEEP KAUR WO NASEEB SINGH PUNJAB NATIONAL BANK(508568)
18 PATIALA PB-09-007-090-001/49
(RAUNI) 		2609007000NRG24061020230310932 06/10/2023 Lachhmi davi 2609007WL014462 Lachhmi davi 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664481 LACHHMI DEVI PUNJAB NATIONAL BANK(508568)
19 PATIALA PB-09-007-090-001/55
(RAUNI) 		2609007000NRG24061020230310933 06/10/2023 Gurdeep kaur 2609007WL014462 Gurdeep kaur 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664475 GURDEEP KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-090-001/68
(RAUNI) 		2609007000NRG24061020230310935 06/10/2023 SILA DEVI 2609007WL014462 SILA DEVI 00354 PUNB0193610 606 606 Processed 11/11/2023 7377664483 SHEELA DEVI WO MURAI LAL PUNJAB NATIONAL BANK(508568)
21 PATIALA PB-09-007-090-001/71
(RAUNI) 		2609007000NRG24061020230310936 06/10/2023 SEEMA 2609007WL014462 SEEMA 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664472 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-090-001/72
(RAUNI) 		2609007000NRG24061020230310937 06/10/2023 DAROPATI 2609007WL014462 DAROPATI 00354 PUNB0193610 606 606 Processed 11/11/2023 7377664462 MRS DAROPATI DAROPATI STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-090-001/79
(RAUNI) 		2609007000NRG24061020230310939 06/10/2023 SARABJIT KAUR 2609007WL014462 SARABJIT KAUR 00354 PUNB0193610 909 909 Processed 11/11/2023 7377664464 SARABJEET KAUR WO NARANG SINGH PUNJAB NATIONAL BANK(508568)
24 PATIALA PB-09-007-090-001/80
(RAUNI) 		2609007000NRG24061020230310940 06/10/2023 SHAKUNTLA 2609007WL014462 SHAKUNTLA 00354 PUNB0193610 909 909 Processed 11/11/2023 7377664484 MRS SHAKUNTLA SHAKUNTLA STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-090-001/81
(RAUNI) 		2609007000NRG24061020230310941 06/10/2023 MAYA DEVI 2609007WL014462 MAYA DEVI 00354 PUNB0193610 1212 1212 Processed 11/11/2023 7377664463 MAYA DAVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
26 PATIALA PB-09-007-090-001/88
(RAUNI) 		2609007000NRG24061020230310943 06/10/2023 jaspal kaur 2609007WL014462 jaspal kaur 00354 PUNB0193610 606 606 Processed 11/11/2023 7377664479 JASPAL KAUR WO JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
27 PATIALA PB-09-007-090-001/90
(RAUNI) 		2609007000NRG24061020230310944 06/10/2023 leelawanti 2609007WL014462 leelawanti 00354 PUNB0193610 606 606 Processed 11/11/2023 7377664480 LEELAWANTI WO CHURANJI LAL PUNJAB NATIONAL BANK(508568)
28 PATIALA PB-09-007-090-001/95
(RAUNI) 		2609007000NRG24061020230310945 06/10/2023 MANJU 2609007WL014462 MANJU 00354 PUNB0193610 1515 1515 Processed 11/11/2023 7377664477 MRS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 18483 18483
29 PATIALA PB-09-007-090-001/73
(RAUNI) 		2609007000NRG24061020230310938 06/10/2023 BABLI DEVI 2609007WL014462 BABLI DEVI 00354 PUNB0291800 1212 1212 Rejected 10/11/2023 7377664474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1212 1212
30 PATIALA PB-09-007-090-001/42
(RAUNI) 		2609007000NRG24061020230310929 06/10/2023 MANJU RANI 2609007WL014462 MANJU RANI 00415 SBIN0007273 1515 1515 Processed 11/11/2023 7377664467 MS MANJU RANI STATE BANK OF INDIA(508548)
SubTotal 1515 1515
31 PATIALA PB-09-007-090-001/17
(RAUNI) 		2609007000NRG24061020230310926 06/10/2023 PARAMJIT KAUR 2609007WL014462 PARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377664468 MRS PARAMJIT KAUR WO PALA SINGH STATE BANK OF INDIA(508548)
32 PATIALA PB-09-007-090-001/43
(RAUNI) 		2609007000NRG24061020230310930 06/10/2023 PARAMJIT KAUR 2609007WL014462 PARAMJIT KAUR 00415 SBIN0050140 1212 1212 Processed 11/11/2023 7377664473 PARAMJIT KAUR WO SARDARA SINGH PUNJAB NATIONAL BANK(508568)
33 PATIALA PB-09-007-090-001/61
(RAUNI) 		2609007000NRG24061020230310934 06/10/2023 SHIMLA DEVI 2609007WL014462 SHIMLA DEVI 00415 SBIN0050140 606 606 Processed 11/11/2023 7377664470 BIMLA DEVI WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
34 PATIALA PB-09-007-019-001/5
(CHUHARPUR KALAN) 		2609007000NRG24061020230310971 06/10/2023 Amrit Singh 2609007WL014464 Amrit Singh 00415 SBIN0050212 1212 1212 Processed 11/11/2023 7377664469 AMRIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
35 PATIALA PB-09-007-029-001/58
(DILAWARPUR) 		2609007000NRG24061020230310981 06/10/2023 Prem singh 2609007WL014464 Prem singh 00415 SBIN0051341 303 303 Processed 11/11/2023 7377664471 MASTER PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 303 303
Total 37269 37269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_061023APB_FTO_59164 Punjab & Sind Bank PSIB0000378 Passiana 1212
2 PATIALA PB2609007_061023APB_FTO_59164 Punjab & Sind Bank PSIB0000851 Passiana 9090
3 PATIALA PB2609007_061023APB_FTO_59164 Punjab National Bank PUNB0059010 Patiala bhupindra Road 1212
4 PATIALA PB2609007_061023APB_FTO_59164 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 18483
5 PATIALA PB2609007_061023APB_FTO_59164 Punjab National Bank PUNB0291800 MODEL TOWN, PATIALA 1212
6 PATIALA PB2609007_061023APB_FTO_59164 State Bank of India SBIN0007273 MODEL TOWN, PATIALA 1515
7 PATIALA PB2609007_061023APB_FTO_59164 State Bank of India SBIN0050140 KALYAN 3030
8 PATIALA PB2609007_061023APB_FTO_59164 State Bank of India SBIN0050212 PATIALA A.D.B. 1212
9 PATIALA PB2609007_061023APB_FTO_59164 State Bank of India SBIN0051341 RAJGARH 303

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