Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:02:06 PM 
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FTO Transaction Details

State : PUNJAB District : PATIALA Block : PATIALA
Fto No. : PB2609007_041223FTO_73269
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-09-007-067-001/1
(MALO MAJRA) 		2609007000NRG24041220230400415 04/12/2023 BALWINDER SINGH 2609007WL0019464 BALWINDER SINGH 00078 CNRB0002124 606 606 Processed 15/12/2023 8661972609 BALWINDER SINGH ()
2 PATIALA PB-09-007-067-001/33
(MALO MAJRA) 		2609007000NRG24041220230400416 04/12/2023 BALVIR SINGH 2609007WL0019464 BALVIR SINGH 00078 CNRB0002124 2121 2121 Processed 15/12/2023 8661972610 BALVIR SINGH ()
SubTotal 2727 2727
3 PATIALA PB-09-007-067-001/44
(MALO MAJRA) 		2609007000NRG24041220230400411 04/12/2023 ASHA 2609007WL0019464 ASHA 00127 FDRL0001661 606 606 Processed 15/12/2023 8661972611 ASHA ()
SubTotal 606 606
4 PATIALA PB-09-007-093-001/250
(RAKHRA) 		2609007000NRG24041220230400379 04/12/2023 MANPREET SHARMA 2609007WL0019449 MANPREET SHARMA 00349 PSIB0000378 1212 1212 Processed 15/12/2023 8661972613 MANPREET SHARMA ()
5 PATIALA PB-09-007-093-001/39
(RAKHRA) 		2609007000NRG24041220230400354 04/12/2023 RAM RATAN 2609007WL0019445 RAM RATAN 00349 PSIB0000378 1818 1818 Processed 15/12/2023 8661972612 RAM RATAN ()
SubTotal 3030 3030
6 PATIALA PB-09-010-014-001/102
(BHANRI) 		2609010000NRG24041220230400335 04/12/2023 chinder kaur 2609010WL0019440 chinder kaur 00349 PSIB0000635 1818 1818 Processed 15/12/2023 8661972622 CHINDER KAUR ()
7 PATIALA PB-09-010-014-001/157
(BHANRI) 		2609010000NRG24041220230400337 04/12/2023 Amarjit Kaur 2609010WL0019440 Amarjit Kaur 00349 PSIB0000635 2121 2121 Processed 15/12/2023 8661972615 AMARJIT KAUR ()
8 PATIALA PB-09-010-014-001/225
(BHANRI) 		2609010000NRG24041220230400342 04/12/2023 CHARANJIT KAUR 2609010WL0019440 CHARANJIT KAUR 00349 PSIB0000635 1515 1515 Processed 15/12/2023 8661972620 CHARANJIT KAUR ()
9 PATIALA PB-09-010-014-001/234
(BHANRI) 		2609010000NRG24041220230400343 04/12/2023 RANI 2609010WL0019440 RANI 00349 PSIB0000635 1818 1818 Processed 15/12/2023 8661972619 RANI ()
10 PATIALA PB-09-010-014-001/243
(BHANRI) 		2609010000NRG24041220230400344 04/12/2023 RANI KAUR 2609010WL0019440 RANI KAUR 00349 PSIB0000635 1212 1212 Processed 15/12/2023 8661972618 RANI KAUR ()
11 PATIALA PB-09-010-014-001/258
(BHANRI) 		2609010000NRG24041220230400345 04/12/2023 Kuldeep Kaur 2609010WL0019440 Kuldeep Kaur 00349 PSIB0000635 606 606 Processed 15/12/2023 8661972621 KULDEEP KAUR ()
12 PATIALA PB-09-010-039-001/149
(DUDHAR) 		2609010000NRG24041220230400392 04/12/2023 JOGINDER KAUR 2609010WL0019454 JOGINDER KAUR 00349 PSIB0000635 1818 1818 Processed 15/12/2023 8661972614 JOGINDER KAUR ()
13 PATIALA PB-09-010-039-001/181
(DUDHAR) 		2609010000NRG24041220230400393 04/12/2023 Kaptan Singh 2609010WL0019454 Kaptan Singh 00349 PSIB0000635 1515 1515 Processed 15/12/2023 8661972616 KAPTAN SINGH ()
14 PATIALA PB-09-010-039-001/56
(DUDHAR) 		2609010000NRG24041220230400394 04/12/2023 BALJIT KAUR 2609010WL0019454 BALJIT KAUR 00349 PSIB0000635 1515 1515 Processed 15/12/2023 8661972617 BALJIT KAUR ()
SubTotal 13938 13938
15 PATIALA PB-09-010-088-001/245
(RAWAS BARAHMANA) 		2609010000NRG24041220230400362 04/12/2023 Sukhdev kaur 2609010WL0019446 Sukhdev kaur 00349 PSIB0000736 606 606 Processed 15/12/2023 8661972623 SUKHDEV KAUR ()
SubTotal 606 606
16 PATIALA PB-09-007-067-001/56
(MALO MAJRA) 		2609007000NRG24041220230400414 04/12/2023 SUKHDEV SINGH 2609007WL0019464 SUKHDEV SINGH 00349 PSIB0000828 2121 2121 Processed 15/12/2023 8661972624 SUKHDEV SINGH ()
SubTotal 2121 2121
17 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24041220230400417 04/12/2023 RUMALO KAUR 2609007WL0019464 RUMALO KAUR 00349 PSIB0000851 1818 1818 Processed 15/12/2023 8661972627 RUMALO KAUR ()
18 PATIALA PB-09-007-067-001/37
(MALO MAJRA) 		2609007000NRG24041220230400410 04/12/2023 RUMALO KAUR 2609007WL0019464 RUMALO KAUR 00349 PSIB0000851 1212 1212 Processed 15/12/2023 8661972628 RUMALO KAUR ()
19 PATIALA PB-09-007-067-001/47
(MALO MAJRA) 		2609007000NRG24041220230400412 04/12/2023 BALVEER KAUR 2609007WL0019464 BALVEER KAUR 00349 PSIB0000851 1212 1212 Processed 15/12/2023 8661972625 BALVEER KAUR ()
20 PATIALA PB-09-007-067-001/55
(MALO MAJRA) 		2609007000NRG24041220230400413 04/12/2023 bhan kaur 2609007WL0019464 bhan kaur 00349 PSIB0000851 1818 1818 Rejected 15/12/2023 8661972626 No Such Account
SubTotal 6060 6060
21 PATIALA PB-09-010-014-001/170
(BHANRI) 		2609010000NRG24041220230400339 04/12/2023 Gurmelo 2609010WL0019440 Gurmelo 00349 PSIB0021080 1515 1515 Processed 15/12/2023 8661972630 GURMELO ()
22 PATIALA PB-09-010-014-001/79
(BHANRI) 		2609010000NRG24041220230400346 04/12/2023 Paramjeet Kaur 2609010WL0019440 Paramjeet Kaur 00349 PSIB0021080 1515 1515 Processed 15/12/2023 8661972629 PARAMJEET KAUR ()
23 PATIALA PB-09-010-088-001/249
(RAWAS BARAHMANA) 		2609010000NRG24041220230400363 04/12/2023 Charanjeet kaur 2609010WL0019446 Charanjeet kaur 00349 PSIB0021080 1818 1818 Processed 15/12/2023 8661972631 CHARANJEET KAUR ()
SubTotal 4848 4848
24 PATIALA PB-09-010-026-001/13
(DAKALA) 		2609010000NRG24041220230400408 04/12/2023 Baljeet Kaur 2609010WL0019463 Baljeet Kaur 00349 PSIB0021319 1818 1818 Processed 15/12/2023 8661972632 BALJEET KAUR ()
25 PATIALA PB-09-010-026-001/306
(DAKALA) 		2609010000NRG24041220230400370 04/12/2023 BABL 2609010WL0019446 BABL 00349 PSIB0021319 1515 1515 Processed 15/12/2023 8661972635 BABL ()
26 PATIALA PB-09-010-026-001/418
(DAKALA) 		2609010000NRG24041220230400407 04/12/2023 Prem Singh 2609010WL0019462 Prem Singh 00349 PSIB0021319 909 909 Processed 15/12/2023 8661972637 PREM SINGH ()
27 PATIALA PB-09-010-026-001/446
(DAKALA) 		2609010000NRG24041220230400365 04/12/2023 Jagmail kaur 2609010WL0019446 Jagmail kaur 00349 PSIB0021319 2121 2121 Processed 15/12/2023 8661972633 JAGMAIL KAUR ()
28 PATIALA PB-09-010-051-001/234
(JHANDI) 		2609010000NRG24041220230400383 04/12/2023 SOHAN SINGH 2609010WL0019450 SOHAN SINGH 00349 PSIB0021319 2121 2121 Processed 15/12/2023 8661972634 SOHAN SINGH ()
29 PATIALA PB-09-010-051-001/308
(JHANDI) 		2609010000NRG24041220230400384 04/12/2023 MALKEET 2609010WL0019450 MALKEET 00349 PSIB0021319 1818 1818 Processed 15/12/2023 8661972636 MALKEET ()
30 PATIALA PB-09-010-051-001/347
(JHANDI) 		2609010000NRG24041220230400382 04/12/2023 Binder 2609010WL0019450 Binder 00349 PSIB0021319 2121 2121 Processed 15/12/2023 8661972638 BINDER ()
SubTotal 12423 12423
31 PATIALA PB-09-010-039-001/121
(DUDHAR) 		2609010000NRG24041220230400391 04/12/2023 Manjit Kaur 2609010WL0019454 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 15/12/2023 8661972663 Account closed
32 PATIALA PB-09-010-088-001/221
(RAWAS BARAHMANA) 		2609010000NRG24041220230400358 04/12/2023 SANTOSH 2609010WL0019446 SANTOSH 00352 PUNB0PGB003 1515 1515 Processed 15/12/2023 8661972650 SANTOSH ()
33 PATIALA PB-09-010-088-001/221
(RAWAS BARAHMANA) 		2609010000NRG24041220230400361 04/12/2023 SANTOSH 2609010WL0019446 SANTOSH 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661972651 SANTOSH ()
34 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24041220230400360 04/12/2023 Kalwanti 2609010WL0019446 Kalwanti 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661972652 Kalwanti ()
35 PATIALA PB-09-010-088-001/99
(RAWAS BARAHMANA) 		2609010000NRG24041220230400364 04/12/2023 Kalwanti 2609010WL0019446 Kalwanti 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661972653 Kalwanti ()
SubTotal 8787 8787
36 PATIALA PB-09-010-026-001/205
(DAKALA) 		2609010000NRG24041220230400368 04/12/2023 Reeta Rani 2609010WL0019446 Reeta Rani 00354 PUNB0064400 1515 1515 Processed 15/12/2023 8661972665 Reeta Rani ()
37 PATIALA PB-09-010-026-001/295
(DAKALA) 		2609010000NRG24041220230400369 04/12/2023 SURINDER KAUR 2609010WL0019446 SURINDER KAUR 00354 PUNB0064400 1515 1515 Processed 15/12/2023 8661972645 SURINDER KAUR ()
38 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24041220230400371 04/12/2023 Murti devi 2609010WL0019446 Murti devi 00354 PUNB0064400 1818 1818 Processed 15/12/2023 8661972642 Murti devi ()
39 PATIALA PB-09-010-026-001/365
(DAKALA) 		2609010000NRG24041220230400356 04/12/2023 Murti devi 2609010WL0019446 Murti devi 00354 PUNB0064400 1818 1818 Processed 15/12/2023 8661972641 Murti devi ()
40 PATIALA PB-09-010-026-001/377
(DAKALA) 		2609010000NRG24041220230400357 04/12/2023 KULDEEP KAUR 2609010WL0019446 KULDEEP KAUR 00354 PUNB0064400 1818 1818 Processed 15/12/2023 8661972648 KULDEEP KAUR ()
41 PATIALA PB-09-010-026-001/90
(DAKALA) 		2609010000NRG24041220230400366 04/12/2023 Nirmala Devi 2609010WL0019446 Nirmala Devi 00354 PUNB0064400 1212 1212 Processed 15/12/2023 8661972643 Nirmala Devi ()
42 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24041220230400381 04/12/2023 Dees Begum 2609010WL0019450 Dees Begum 00354 PUNB0064400 1818 1818 Processed 15/12/2023 8661972639 Dees Begum ()
43 PATIALA PB-09-010-051-001/31
(JHANDI) 		2609010000NRG24041220230400385 04/12/2023 Dees Begum 2609010WL0019450 Dees Begum 00354 PUNB0064400 2121 2121 Processed 15/12/2023 8661972640 Dees Begum ()
SubTotal 13635 13635
44 PATIALA PB-09-007-083-001/120
(PURBIA COLONY) 		2609007000NRG24041220230400372 04/12/2023 RANI DEVI 2609007WL0019447 RANI DEVI 00354 PUNB0193610 1515 1515 Processed 15/12/2023 8661972661 RANI DEVI ()
SubTotal 1515 1515
45 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24041220230402862 04/12/2023 Shanti Devi 2609007WL0019571 Shanti Devi 00354 PUNB0353100 1818 1818 Rejected 15/12/2023 8661972656 A/c Blocked or Frozen
46 PATIALA PB-09-007-007-001/94
(BARSAT) 		2609007000NRG24041220230402859 04/12/2023 Shanti Devi 2609007WL0019570 Shanti Devi 00354 PUNB0353100 2121 2121 Rejected 15/12/2023 8661972657 A/c Blocked or Frozen
47 PATIALA PB-09-007-024-001/84
(DHABLAN) 		2609007000NRG24041220230400405 04/12/2023 malkit singh 2609007WL0019460 malkit singh 00354 PUNB0353100 1818 1818 Processed 15/12/2023 8661972659 malkit singh ()
SubTotal 5757 5757
48 PATIALA PB-09-010-037-001/64
(DHARAM HERI) 		2609010000NRG24041220230400403 04/12/2023 JAGJIT SINGH 2609010WL0019458 JAGJIT SINGH 00354 PUNB0778800 1818 1818 Processed 15/12/2023 8661972660 JAGJIT SINGH ()
49 PATIALA PB-09-010-093-001/16
(SASSI BHRAHMANA) 		2609010000NRG24041220230400390 04/12/2023 Tarsem lal 2609010WL0019453 Tarsem lal 00354 PUNB0778800 1818 1818 Processed 15/12/2023 8661972658 Tarsem lal ()
SubTotal 3636 3636
50 PATIALA PB-09-007-019-001/45
(CHUHARPUR KALAN) 		2609007000NRG24041220230402861 04/12/2023 GURMIT SINGH 2609007WL0019570 GURMIT SINGH 00415 SBIN0007190 1818 1818 Processed 15/12/2023 8661972666 MRS GUDI KAUR ()
51 PATIALA PB-09-007-063-001/159
(LALOCHI) 		2609007000NRG24041220230402863 04/12/2023 KARNAILO 2609007WL0019571 KARNAILO 00415 SBIN0007190 2121 2121 Processed 15/12/2023 8661972646 MS KARNAILO KARNAILO ()
52 PATIALA PB-09-007-101-001/2
(SENSARWAL) 		2609007000NRG24041220230402860 04/12/2023 GURMAIL SINGH 2609007WL0019570 GURMAIL SINGH 00415 SBIN0007190 303 303 Processed 15/12/2023 8661972662 MR GURMAIL SINGH ()
53 PATIALA PB-09-007-106-001/8
(SHEIKHUPURA) 		2609007000NRG24041220230400350 04/12/2023 MANJIT KAUR 2609007WL0019442 MANJIT KAUR 00415 SBIN0007190 1212 1212 Processed 15/12/2023 8661972649 MRS MANJIT KAUR ()
54 PATIALA PB-09-007-108-001/30
(TARORA KALAN) 		2609007000NRG24041220230400331 04/12/2023 Harpreet Kaur 2609007WL0019439 Harpreet Kaur 00415 SBIN0007190 1818 1818 Processed 15/12/2023 8661972664 MR KULWANT SINGH ()
SubTotal 7272 7272
55 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24041220230400367 04/12/2023 sukhwinder kaur 2609010WL0019446 sukhwinder kaur 00415 SBIN0008303 2121 2121 Processed 15/12/2023 8661972654 MRS SUKHWINDER KAUR ()
56 PATIALA PB-09-010-088-001/170
(RAWAS BARAHMANA) 		2609010000NRG24041220230400359 04/12/2023 sukhwinder kaur 2609010WL0019446 sukhwinder kaur 00415 SBIN0008303 1515 1515 Processed 15/12/2023 8661972655 MRS SUKHWINDER KAUR ()
SubTotal 3636 3636
57 PATIALA PB-09-010-014-001/132
(BHANRI) 		2609010000NRG24041220230400336 04/12/2023 Jasbir Kaur 2609010WL0019440 Jasbir Kaur 00415 SBIN0050677 1818 1818 Processed 15/12/2023 8661972644 MRS JASBIR KAUR DSSO ()
58 PATIALA PB-09-010-014-001/159
(BHANRI) 		2609010000NRG24041220230400338 04/12/2023 Chet Singh 2609010WL0019440 Chet Singh 00415 SBIN0050677 2121 2121 Processed 15/12/2023 8661972667 MR CHET SINGH DSSO ()
59 PATIALA PB-09-010-014-001/19
(BHANRI) 		2609010000NRG24041220230400341 04/12/2023 Santo 2609010WL0019440 Santo 00415 SBIN0050677 909 909 Processed 15/12/2023 8661972647 MRS SANTO DSSO ()
SubTotal 4848 4848
60 PATIALA PB-09-010-014-001/188
(BHANRI) 		2609010000NRG24041220230400340 04/12/2023 Hardeep kaur 2609010WL0019440 Hardeep kaur 00415 SBIN0051411 2121 2121 Processed 15/12/2023 8661972668 MRS HARDEEP KAUR ()
SubTotal 2121 2121
Total 97566 97566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATIALA PB2609007_041223FTO_73269 Canara Bank CNRB0002124 DHARMAPURA BAZAR,PATIALA 2727
2 PATIALA PB2609007_041223FTO_73269 FEDERAL BANK FDRL0001661 PATIALA 606
3 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0000378 Passiana 3030
4 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0000635 Maine Sular 13938
5 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0000736 Patiala Officers Colony 606
6 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0000828 PATIALA PARTAP NAGAR 2121
7 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0000851 Passiana 6060
8 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0021080 Sullar 4848
9 PATIALA PB2609007_041223FTO_73269 Punjab & Sind Bank PSIB0021319 DAKALA 12423
10 PATIALA PB2609007_041223FTO_73269 Punjab Gramin Bank PUNB0PGB003 RAGHO MAJRA 8787
11 PATIALA PB2609007_041223FTO_73269 Punjab National Bank PUNB0064400 DAKALA 13635
12 PATIALA PB2609007_041223FTO_73269 Punjab National Bank PUNB0193610 Rauni Nabha Road Patiala 1515
13 PATIALA PB2609007_041223FTO_73269 Punjab National Bank PUNB0353100 DHABLAN 5757
14 PATIALA PB2609007_041223FTO_73269 Punjab National Bank PUNB0778800 VILL RAM NAGAR (BHAKSHIWALA) BLOCK SANOUR, PATIALA 3636
15 PATIALA PB2609007_041223FTO_73269 State Bank of India SBIN0007190 GAJJU MAJRA 7272
16 PATIALA PB2609007_041223FTO_73269 State Bank of India SBIN0008303 NOC PATIALA 3636
17 PATIALA PB2609007_041223FTO_73269 State Bank of India SBIN0050677 PATIALA STATE COLLEGE 4848
18 PATIALA PB2609007_041223FTO_73269 State Bank of India SBIN0051411 LAGROI 2121

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