Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:02:10 AM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_260523APB_FTO_14303
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-09-007-108-001/78
(TARORA KALAN) 		2609007000NRG24260520230057611 26/05/2023 satveer kaur 2609007WL002638 satveer kaur 00032 UTIB0002135 1818 1818 Processed 31/05/2023 1986048420 SATVEER KAUR AXIS BANK(607153)
SubTotal 1818 1818
2 PATIALA PB-09-007-108-001/10
(TARORA KALAN) 		2609007000NRG24260520230057582 26/05/2023 SURJIT KAUR 2609007WL002638 SURJIT KAUR 00415 SBIN0007190 1515 1515 Processed 31/05/2023 1986048410 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
3 PATIALA PB-09-007-108-001/103
(TARORA KALAN) 		2609007000NRG24260520230057583 26/05/2023 SANJNA DEVI 2609007WL002638 SANJNA DEVI 00415 SBIN0007190 303 303 Rejected 31/05/2023 1986048414 Account closed
4 PATIALA PB-09-007-108-001/106
(TARORA KALAN) 		2609007000NRG24260520230057584 26/05/2023 CHARANJIT KAUR 2609007WL002638 CHARANJIT KAUR 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048411 MRS CHARANJEET KAUR STATE BANK OF INDIA(508548)
5 PATIALA PB-09-007-108-001/113
(TARORA KALAN) 		2609007000NRG24260520230057585 26/05/2023 bhupinder kaur 2609007WL002638 bhupinder kaur 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048431 MRS BHUPINDER KAUR STATE BANK OF INDIA(508548)
6 PATIALA PB-09-007-108-001/114
(TARORA KALAN) 		2609007000NRG24260520230057586 26/05/2023 MAHINDER KAUR 2609007WL002638 MAHINDER KAUR 00415 SBIN0007190 1515 1515 Processed 31/05/2023 1986048412 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
7 PATIALA PB-09-007-108-001/118
(TARORA KALAN) 		2609007000NRG24260520230057587 26/05/2023 narinder kaur 2609007WL002638 narinder kaur 00415 SBIN0007190 1212 1212 Processed 31/05/2023 1986048413 MS NARINDER KAUR STATE BANK OF INDIA(508548)
8 PATIALA PB-09-007-108-001/122
(TARORA KALAN) 		2609007000NRG24260520230057589 26/05/2023 Sangeeta 2609007WL002638 Sangeeta 00415 SBIN0007190 1515 1515 Processed 31/05/2023 1986048409 MRS SANGEETA STATE BANK OF INDIA(508548)
9 PATIALA PB-09-007-108-001/124
(TARORA KALAN) 		2609007000NRG24260520230057590 26/05/2023 RITU KAUR 2609007WL002638 RITU KAUR 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048417 MRS RITU KAUR STATE BANK OF INDIA(508548)
10 PATIALA PB-09-007-108-001/18
(TARORA KALAN) 		2609007000NRG24260520230057591 26/05/2023 KAKA SINGH 2609007WL002638 KAKA SINGH 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048428 KAKA SINGH ICICI BANK LTD(508534)
11 PATIALA PB-09-007-108-001/24
(TARORA KALAN) 		2609007000NRG24260520230057592 26/05/2023 GURMIT KAUR 2609007WL002638 GURMIT KAUR 00415 SBIN0007190 1515 1515 Processed 31/05/2023 1986048406 GURMEET KAUR HDFC BANK LTD(607152)
12 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24260520230057594 26/05/2023 DALBARA SINGH 2609007WL002638 DALBARA SINGH 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986048432 MR DALBARA SINGH STATE BANK OF INDIA(508548)
13 PATIALA PB-09-007-108-001/36
(TARORA KALAN) 		2609007000NRG24260520230057596 26/05/2023 NACHHATAR SINGH 2609007WL002638 NACHHATAR SINGH 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986048425 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
14 PATIALA PB-09-007-108-001/40
(TARORA KALAN) 		2609007000NRG24260520230057597 26/05/2023 Ajaib nath 2609007WL002638 Ajaib nath 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048418 AJAIB NATH ICICI BANK LTD(508534)
15 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24260520230057599 26/05/2023 DHANA SINGH 2609007WL002638 DHANA SINGH 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986048421 MR DHANA SINGH STATE BANK OF INDIA(508548)
16 PATIALA PB-09-007-108-001/43
(TARORA KALAN) 		2609007000NRG24260520230057598 26/05/2023 KRISHNA KAUR 2609007WL002638 KRISHNA KAUR 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048423 MRS KRISHNA KAUR STATE BANK OF INDIA(508548)
17 PATIALA PB-09-007-108-001/44
(TARORA KALAN) 		2609007000NRG24260520230057600 26/05/2023 JASPAL KAUR 2609007WL002638 JASPAL KAUR 00415 SBIN0007190 303 303 Processed 31/05/2023 1986048426 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
18 PATIALA PB-09-007-108-001/50
(TARORA KALAN) 		2609007000NRG24260520230057602 26/05/2023 Gurjant Singh 2609007WL002638 Gurjant Singh 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986048416 GURJANT SINGH ICICI BANK LTD(508534)
19 PATIALA PB-09-007-108-001/55
(TARORA KALAN) 		2609007000NRG24260520230057603 26/05/2023 JASPAL KAUR 2609007WL002638 JASPAL KAUR 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048407 JASPAL KAUR WO KIRI SINGH PUNJAB NATIONAL BANK(508568)
20 PATIALA PB-09-007-108-001/56
(TARORA KALAN) 		2609007000NRG24260520230057604 26/05/2023 KANTA KAUR 2609007WL002638 KANTA KAUR 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986048429 MRS KANTA KANTA STATE BANK OF INDIA(508548)
21 PATIALA PB-09-007-108-001/57
(TARORA KALAN) 		2609007000NRG24260520230057605 26/05/2023 PALL SINGH 2609007WL002638 PALL SINGH 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048408 MR HARPAL SINGH STATE BANK OF INDIA(508548)
22 PATIALA PB-09-007-108-001/59
(TARORA KALAN) 		2609007000NRG24260520230057606 26/05/2023 Desraj 2609007WL002638 Desraj 00415 SBIN0007190 2121 2121 Processed 31/05/2023 1986048415 MR DES RAJ STATE BANK OF INDIA(508548)
23 PATIALA PB-09-007-108-001/61
(TARORA KALAN) 		2609007000NRG24260520230057607 26/05/2023 AMARJEET KAUR 2609007WL002638 AMARJEET KAUR 00415 SBIN0007190 909 909 Processed 31/05/2023 1986048430 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
24 PATIALA PB-09-007-108-001/62
(TARORA KALAN) 		2609007000NRG24260520230057608 26/05/2023 GURPREET SINGH 2609007WL002638 GURPREET SINGH 00415 SBIN0007190 606 606 Processed 31/05/2023 1986048405 MR GURPREET SINGH STATE BANK OF INDIA(508548)
25 PATIALA PB-09-007-108-001/69
(TARORA KALAN) 		2609007000NRG24260520230057609 26/05/2023 MANJIT KAUR 2609007WL002638 MANJIT KAUR 00415 SBIN0007190 1515 1515 Processed 31/05/2023 1986048422 MANJEET KAUR W/O BALWINDER SINGH THE PATIALA CENTRAL COOPERATIVE BANK LTD.(607566)
26 PATIALA PB-09-007-108-001/75
(TARORA KALAN) 		2609007000NRG24260520230057610 26/05/2023 MEENA RANI 2609007WL002638 MEENA RANI 00415 SBIN0007190 1818 1818 Processed 31/05/2023 1986048424 MRS MEENA RANI STATE BANK OF INDIA(508548)
SubTotal 39996 39996
27 PATIALA PB-09-007-108-001/119
(TARORA KALAN) 		2609007000NRG24260520230057588 26/05/2023 GURPREET KAUR 2609007WL002638 GURPREET KAUR 00415 SBIN0007400 1818 1818 Processed 31/05/2023 1986048427 MS GURPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
28 PATIALA PB-09-007-108-001/32
(TARORA KALAN) 		2609007000NRG24260520230057595 26/05/2023 Balvir 2609007WL002638 Balvir 00415 SBIN0050012 2121 2121 Processed 31/05/2023 1986048419 MR BALVIR SINGH SO DALWARA SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_260523APB_FTO_14303 AXIS BANK UTIB0002135 SHEKHUPURA 1818
2 PATIALA PB2609007_260523APB_FTO_14303 State Bank of India SBIN0007190 GAJJU MAJRA 39996
3 PATIALA PB2609007_260523APB_FTO_14303 State Bank of India SBIN0007400 I.A SANGRUR 1818
4 PATIALA PB2609007_260523APB_FTO_14303 State Bank of India SBIN0050012 MALL ROAD, PATIALA 2121

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